Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-055-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): 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 Pengurusan Kualiti (QMS)
Department Bahagian Kewangan
Document Type DOCX
File Size 360.1 KB
Effective Date 30 Jun 2021
Last Updated 09 May 2026, 01:11
Version v1.6
5S Category sustain
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iso mbdk kualiti qms quality 9001 audit operasi kawalan
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