Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-048-R00

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 Due Diligence Pihak Ketiga — Unit Audit Dalam. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Unit Audit Dalam
Document Type DOCX
File Size 2 MB
Effective Date 04 Sep 2021
Last Updated 08 May 2026, 21:23
Version v1.7
Tags
iso mbdk kualiti integrated compliance audit pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,250
Downloads 712
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