Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-FIN-040-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman (INT). 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 Latihan & Kompetensi
Department Bahagian Kewangan
Document Type DOCX
File Size 4 MB
Effective Date 17 Sep 2021
Last Updated 09 May 2026, 01:17
Version v1.0
5S Category sustain
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iso mbdk kualiti integrated compliance audit
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