Arahan Kerja Penyediaan Laporan Audit (INT)

Document No: MBDK-INT-WI-FIN-058-R02

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Description

Dokumen work_instruction di bawah standard ISO bersepadu: Arahan Kerja Penyediaan Laporan Audit (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Kewangan
Document Type XLSX
File Size 2.4 MB
Effective Date 03 Jul 2023
Last Updated 08 May 2026, 21:04
Version v2.3
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance rekod audit
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