SOP Penghantaran Notis

Document No: MBDK-ABMS-SOP-FIN-194-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Penghantaran Notis. 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	Bahagian Kewangan
Document Type	PDF
File Size	80.6 KB
Effective Date	09 Apr 2024
Last Updated	08 May 2026, 20:29
Version	v1.6
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan

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