Prosedur Audit Dalaman — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-124-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Audit Dalaman — 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 Operasi & Khidmat Bandar
Department Bahagian Kewangan
Document Type DOCX
File Size 4.6 MB
Effective Date 04 Feb 2025
Last Updated 08 May 2026, 21:45
Version v1.0
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia audit kawalan
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