SOP Penilaian Prestasi (INT)

Document No: MBDK-INT-SOP-AUD-033-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Penilaian Prestasi (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Unit Audit Dalam
Document Type DOCX
File Size 4.3 MB
Effective Date 13 Dec 2024
Last Updated 09 May 2026, 02:42
Version v1.0
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iso mbdk kualiti integrated compliance sumber-manusia risiko
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