Prosedur Pengurusan Aduan — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-052-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Pengurusan Aduan — 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 Borang & Rekod
Department Bahagian Kewangan
Document Type XLSX
File Size 6.3 MB
Effective Date 07 Nov 2023
Last Updated 08 May 2026, 21:57
Version v1.9
Tags
iso mbdk kualiti integrated compliance audit operasi
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