SOP Audit Trail Sistem — Bahagian Perundangan

Document No: MBDK-INT-SOP-LEG-127-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail Sistem — Bahagian Perundangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Audit & Compliance
Department	Bahagian Perundangan
Document Type	XLSX
File Size	6.3 MB
Effective Date	18 Jan 2025
Last Updated	08 May 2026, 20:54
Version	v1.9

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iso mbdk kualiti integrated compliance sumber-manusia kawalan

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