Rekod Aduan & Tindakan — Bahagian Kewangan

Document No: MBDK-INT-REC-FIN-045-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 XLSX
File Size 7 MB
Effective Date 15 Feb 2026
Last Updated 08 May 2026, 23:08
Version v1.4
5S Category sustain
Tags
iso mbdk kualiti integrated compliance kawalan pelanggan sumber-manusia
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