Rekod Audit Dalaman — Bahagian Kewangan

Document No: MBDK-QMS-REC-FIN-109-R02

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Description

Dokumen record di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Rekod Audit Dalaman — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pelesenan & Permit
Department Bahagian Kewangan
Document Type PDF
File Size 497.7 KB
Effective Date 17 Dec 2025
Last Updated 08 May 2026, 22:03
Version v2.6
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia
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