Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-FIN-113-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (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 Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 4.1 MB
Effective Date 17 Oct 2023
Last Updated 09 May 2026, 01:09
Version v1.8
5S Category set_in_order
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iso mbdk kualiti integrated compliance sumber-manusia audit
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