SOP Akses Bilik Server — Bahagian Kewangan

Document No: MBDK-INT-SOP-FIN-035-R00

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Dokumen sop di bawah standard ISO bersepadu: SOP Akses Bilik Server — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type DOCX
File Size 160.4 KB
Effective Date 06 Sep 2021
Last Updated 09 May 2026, 03:42
Version v1.1
Tags
iso mbdk kualiti integrated compliance kawalan operasi risiko
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