Prosedur Pengurusan Aduan — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-051-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Pengurusan Aduan — Unit Audit Dalam. 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 Audit Dalam
Document Type XLSX
File Size 5 MB
Effective Date 09 Jul 2021
Last Updated 08 May 2026, 21:12
Version v1.2
Tags
iso mbdk kualiti integrated compliance sumber-manusia
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