Prosedur Kawalan Dokumen — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-109-R00

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

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Category Borang & Rekod
Department Bahagian Kewangan
Document Type DOCX
File Size 6.4 MB
Effective Date 28 Aug 2024
Last Updated 08 May 2026, 19:55
Version v1.8
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iso mbdk kualiti integrated compliance audit
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