SOP Akses Bilik Server (INT)

Document No: MBDK-INT-SOP-FIN-100-R01

Public
Active

Document Available

This is a public document — open access

PDF · 4.2 MB

Description

Dokumen sop di bawah standard ISO bersepadu: SOP Akses Bilik Server (INT). 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 Kewangan
Document Type	PDF
File Size	4.2 MB
Effective Date	27 Apr 2022
Last Updated	08 May 2026, 23:44
Version	v1.5
5S Category	set_in_order

Tags

iso mbdk kualiti integrated compliance pelanggan risiko audit

Document QR Code

Scan to access this document

Document Statistics

Views 3,956

Downloads 712

Rating 4.5/5