Prosedur Penilaian Risiko — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-027-R01

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 1.1 MB
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko — Unit Audit Dalam. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Unit Audit Dalam
Document Type PDF
File Size 1.1 MB
Effective Date 12 Jun 2023
Last Updated 08 May 2026, 23:19
Version v1.4
5S Category shine
Tags
iso mbdk kualiti integrated compliance audit rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 528
Downloads 1,409
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00