Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-LSN-017-R00

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 4 MB
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman. 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 Pelesenan
Document Type XLSX
File Size 4 MB
Effective Date 24 May 2024
Last Updated 08 May 2026, 23:34
Version v1.2
5S Category shine
Tags
iso mbdk kualiti integrated compliance pelanggan risiko operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,065
Downloads 1,284
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00