Prosedur Kawalan Akses Sistem — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-039-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): 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.

Document Information
Category Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 4.7 MB
Effective Date 13 Jan 2026
Last Updated 08 May 2026, 18:48
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 rekod operasi
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