SOP Pemeriksaan Tapak — Bahagian Kewangan

Document No: MBDK-INT-SOP-FIN-101-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Pemeriksaan Tapak — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 2.3 MB
Effective Date 06 May 2022
Last Updated 08 May 2026, 21:06
Version v1.5
5S Category standardize
Tags
iso mbdk kualiti integrated compliance rekod audit operasi
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