SOP Mesyuarat Bulanan (INT)

Document No: MBDK-INT-SOP-FIN-045-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Mesyuarat Bulanan (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Bahagian Kewangan
Document Type PDF
File Size 3.5 MB
Effective Date 24 Aug 2025
Last Updated 09 May 2026, 03:01
Version v1.5
Tags
iso mbdk kualiti integrated compliance risiko
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