Prosedur Audit Dalaman — Bahagian Sumber Manusia

Document No: MBDK-INT-PROC-HR-008-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 1.7 MB
Effective Date 14 Oct 2025
Last Updated 08 May 2026, 20:18
Version v1.9
Tags
iso mbdk kualiti integrated compliance pelanggan
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