Arahan Kerja Penyediaan Laporan Audit — Unit Integriti

Document No: MBDK-INT-WI-INT-029-R03

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 1.9 MB
Description

Dokumen work_instruction di bawah standard ISO bersepadu: Arahan Kerja Penyediaan Laporan Audit — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 1.9 MB
Effective Date 24 May 2021
Last Updated 08 May 2026, 23:59
Version v3.8
Tags
iso mbdk kualiti integrated compliance operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 652
Downloads 231
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00