Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-001-R01

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko — 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 PDF
File Size 3.2 MB
Effective Date 20 Dec 2022
Last Updated 09 May 2026, 02:04
Version v1.9
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iso mbdk kualiti integrated compliance kawalan pelanggan risiko
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