Prosedur Penguatkuasaan — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-060-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penguatkuasaan — Unit Audit Dalam. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Unit Audit Dalam
Document Type DOCX
File Size 2.4 MB
Effective Date 05 Dec 2022
Last Updated 08 May 2026, 20:52
Version v1.1
5S Category standardize
Tags
iso mbdk kualiti integrated compliance operasi rekod audit
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