Pekeliling Perbendaharaan — Unit Audit Dalam

Document No: MBDK-QMS-EXT-AUD-014-R00

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Description

Dokumen external di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Pekeliling Perbendaharaan — 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 Latihan & Kompetensi
Department Unit Audit Dalam
Document Type PDF
File Size 517.5 KB
Effective Date 03 Jan 2022
Last Updated 08 May 2026, 19:55
Version v1.7
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 operasi kawalan risiko
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