Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-KOM-074-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 Borang & Rekod
Department Unit Komunikasi Korporat
Document Type XLSX
File Size 1.4 MB
Effective Date 06 Apr 2026
Last Updated 08 May 2026, 23:45
Version v1.8
5S Category sustain
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iso mbdk kualiti integrated compliance kawalan sumber-manusia
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