Prosedur Kawalan Akses Sistem (INT)

Document No: MBDK-INT-PROC-FIN-112-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Kawalan Akses Sistem (INT). 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 Bahagian Kewangan
Document Type PDF
File Size 877.3 KB
Effective Date 21 Mar 2026
Last Updated 08 May 2026, 19:11
Version v1.2
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko audit
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