Rekod Aduan & Tindakan (INT)

Document No: MBDK-INT-REC-FIN-016-R00

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Dokumen record di bawah standard ISO bersepadu: Rekod Aduan & Tindakan (INT). 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 PDF
File Size 2.6 MB
Effective Date 28 Aug 2022
Last Updated 08 May 2026, 23:34
Version v1.2
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iso mbdk kualiti integrated compliance audit
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