Manual Tatatertib & Etika (INT)

Document No: MBDK-INT-MAN-AUD-001-R04

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Description

Dokumen manual di bawah standard ISO bersepadu: Manual Tatatertib & Etika (INT). 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	Unit Audit Dalam
Document Type	XLSX
File Size	879.1 KB
Effective Date	04 May 2022
Last Updated	09 May 2026, 02:51
Version	v4.0
5S Category	sort

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iso mbdk kualiti integrated compliance risiko kawalan

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