SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-FIN-055-R02

Public
Active

Document Available

This is a public document — open access

PDF · 5.8 MB

Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem (INT). 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	5.8 MB
Effective Date	09 Feb 2024
Last Updated	08 May 2026, 23:57
Version	v2.7
5S Category	set_in_order

Tags

iso mbdk kualiti integrated compliance sumber-manusia

Document QR Code

Scan to access this document

Document Statistics

Views 3,137

Downloads 36

Rating 4.5/5