Polisi Whistleblowing

Document No: MBDK-QMS-POL-FIN-071-R00

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Description

Dokumen policy di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Polisi Whistleblowing. 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	XLSX
File Size	2.1 MB
Effective Date	08 Nov 2023
Last Updated	08 May 2026, 19:57
Version	v1.3

Tags

iso mbdk kualiti qms quality 9001 pelanggan sumber-manusia

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