Prosedur Kawalan Akses Sistem

Document No: MBDK-QMS-PROC-FIN-125-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem. 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 XLSX
File Size 1.4 MB
Effective Date 26 Mar 2023
Last Updated 08 May 2026, 21:44
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 pelanggan operasi sumber-manusia
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