Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-FIN-055-R01

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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 Audit & Compliance
Department Bahagian Kewangan
Document Type PDF
File Size 1.2 MB
Effective Date 14 Feb 2025
Last Updated 08 May 2026, 23:57
Version v1.3
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iso mbdk kualiti integrated compliance risiko operasi
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