Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-KP-075-R00

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Description

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

Document Information
Category Borang & Rekod
Department Bahagian Khidmat Pengurusan
Document Type PDF
File Size 2 MB
Effective Date 16 May 2021
Last Updated 08 May 2026, 21:35
Version v1.0
Tags
iso mbdk kualiti integrated compliance kawalan
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