Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-HR-102-R00

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Description

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

Document Information
Category Latihan & Kompetensi
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 462.4 KB
Effective Date 25 Jan 2025
Last Updated 08 May 2026, 19:35
Version v1.7
Tags
iso mbdk kualiti integrated compliance operasi
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