Prosedur Kawalan Akses Sistem — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-095-R01

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem — 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 Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 5.6 MB
Effective Date 01 Aug 2023
Last Updated 08 May 2026, 19:59
Version v1.9
5S Category sustain
Tags
iso mbdk kualiti integrated compliance operasi sumber-manusia audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 699
Downloads 846
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00