Prosedur Hadiah & Keraian — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-081-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Hadiah & Keraian — 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 3.7 MB
Effective Date 10 Dec 2023
Last Updated 08 May 2026, 20:30
Version v1.0
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko sumber-manusia
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