Prosedur Kawalan Akses Sistem — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-036-R03

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 352.1 KB
Effective Date 18 Jul 2022
Last Updated 08 May 2026, 23:31
Version v3.4
5S Category sustain
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iso mbdk kualiti integrated compliance risiko pelanggan kawalan
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