Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-KP-070-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	Latihan & Kompetensi
Department	Bahagian Khidmat Pengurusan
Document Type	DOCX
File Size	1.7 MB
Effective Date	21 May 2022
Last Updated	08 May 2026, 21:42
Version	v1.0

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iso mbdk kualiti integrated compliance sumber-manusia kawalan

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