Garis Panduan Pengurusan Risiko — Bahagian Kewangan

Document No: MBDK-QMS-GUIDE-FIN-006-R00

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Description

Dokumen guideline di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Garis Panduan Pengurusan Risiko — 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 Audit & Compliance
Department Bahagian Kewangan
Document Type DOCX
File Size 6 MB
Effective Date 13 Oct 2022
Last Updated 08 May 2026, 20:07
Version v1.1
Tags
iso mbdk kualiti qms quality 9001 operasi kawalan
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