Prosedur Latihan & Kompetensi (INT)

Document No: MBDK-INT-PROC-FIN-051-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Latihan & Kompetensi (INT). 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 Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 572.1 KB
Effective Date 08 Oct 2024
Last Updated 09 May 2026, 00:55
Version v1.7
5S Category standardize
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iso mbdk kualiti integrated compliance audit
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