Prosedur Tinjauan Pengurusan (INT)

Document No: MBDK-INT-PROC-FIN-005-R02

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Description

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

Document Information
Category Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 2.3 MB
Effective Date 28 Feb 2023
Last Updated 09 May 2026, 03:16
Version v2.9
5S Category shine
Tags
iso mbdk kualiti integrated compliance sumber-manusia operasi rekod
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