Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-047-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penilaian Risiko — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Kewangan
Document Type PDF
File Size 2 MB
Effective Date 24 May 2021
Last Updated 08 May 2026, 19:39
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko sumber-manusia
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