SOP Mesyuarat Bulanan — Unit Audit Dalam

Document No: MBDK-INT-SOP-AUD-111-R00

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Mesyuarat Bulanan — 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 Latihan & Kompetensi
Department Unit Audit Dalam
Document Type XLSX
File Size 2.9 MB
Effective Date 26 Oct 2021
Last Updated 08 May 2026, 19:03
Version v1.2
Tags
iso mbdk kualiti integrated compliance risiko
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