Prosedur Kawalan Dokumen (INT)

Document No: MBDK-INT-PROC-FIN-056-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Dokumen (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type DOCX
File Size 1.2 MB
Effective Date 26 Oct 2022
Last Updated 09 May 2026, 02:30
Version v1.9
Tags
iso mbdk kualiti integrated compliance audit kawalan
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