Rekod Aduan & Tindakan — Bahagian Kewangan

Document No: MBDK-INT-REC-FIN-012-R00

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Description

Dokumen record di bawah standard ISO bersepadu: Rekod Aduan & Tindakan — 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 Audit & Compliance
Department Bahagian Kewangan
Document Type DOCX
File Size 2.3 MB
Effective Date 14 Feb 2026
Last Updated 08 May 2026, 18:34
Version v1.2
Tags
iso mbdk kualiti integrated compliance rekod
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