Prosedur Audit Dalaman — Unit Integriti

Document No: MBDK-INT-PROC-INT-019-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Unit Integriti. 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 Unit Integriti
Document Type DOCX
File Size 2.7 MB
Effective Date 23 Aug 2022
Last Updated 08 May 2026, 19:52
Version v1.5
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Tags
iso mbdk kualiti integrated compliance sumber-manusia operasi risiko
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