Prosedur Hadiah & Keraian — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-002-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Hadiah & Keraian — 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 PDF
File Size 4.3 MB
Effective Date 26 Sep 2023
Last Updated 08 May 2026, 19:13
Version v1.3
Tags
iso mbdk kualiti integrated compliance kawalan sumber-manusia
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