Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-SUK-072-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman. 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 Pejabat Setiausaha
Document Type XLSX
File Size 3.9 MB
Effective Date 28 Jul 2023
Last Updated 08 May 2026, 21:18
Version v1.8
Tags
iso mbdk kualiti integrated compliance audit
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