Prosedur Audit Dalaman — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-013-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Kewangan. 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 253.2 KB
Effective Date 21 Aug 2022
Last Updated 09 May 2026, 01:13
Version v1.6
5S Category sustain
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iso mbdk kualiti integrated compliance operasi
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