Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-EFC-068-R04

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

Description

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.

Document Information

Category	Dokumen Bersepadu
Department	Bahagian Penguatkuasaan
Document Type	DOCX
File Size	1.3 MB
Effective Date	26 Nov 2022
Last Updated	08 May 2026, 22:10
Version	v4.9
5S Category	sort

Tags

iso mbdk kualiti integrated compliance audit sumber-manusia

Document QR Code

Scan to access this document

Document Statistics

Views 1,615

Downloads 1,119

Rating 4.5/5