SOP Audit Trail Sistem (INT)

Document No: MBDK-INT-SOP-FIN-090-R00

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Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem (INT). 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 Bahagian Kewangan
Document Type XLSX
File Size 7.2 MB
Effective Date 21 Nov 2023
Last Updated 09 May 2026, 01:19
Version v1.1
5S Category shine
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iso mbdk kualiti integrated compliance operasi
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