Prosedur Tinjauan Pengurusan — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-022-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Tinjauan Pengurusan — 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 2.9 MB
Effective Date 12 Oct 2024
Last Updated 08 May 2026, 23:05
Version v1.6
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Tags
iso mbdk kualiti integrated compliance kawalan
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