Arahan Kerja Penyediaan Laporan Audit (INT)

Document No: MBDK-INT-WI-INT-070-R01

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Description

Dokumen work_instruction di bawah standard ISO bersepadu: Arahan Kerja Penyediaan Laporan Audit (INT). 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 Integriti
Document Type XLSX
File Size 6.8 MB
Effective Date 19 Jul 2024
Last Updated 08 May 2026, 19:19
Version v1.9
Tags
iso mbdk kualiti integrated compliance operasi
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