Prosedur Audit Dalaman — Bahagian Khidmat Pengurusan

Document No: MBDK-INT-PROC-KP-111-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Khidmat Pengurusan. 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 Khidmat Pengurusan
Document Type XLSX
File Size 4.9 MB
Effective Date 03 Dec 2022
Last Updated 08 May 2026, 22:22
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance kawalan risiko sumber-manusia
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