Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-OPS-101-R00

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Audit & Compliance
Department	Bahagian Khidmat Bandar
Document Type	PDF
File Size	5.1 MB
Effective Date	27 May 2025
Last Updated	08 May 2026, 19:42
Version	v1.1
5S Category	set_in_order

Tags

iso mbdk kualiti integrated compliance sumber-manusia risiko kawalan

Document QR Code

Scan to access this document

Document Statistics

Views 2,040

Downloads 181

Rating 4.5/5