Borang Permohonan Akses Sistem (INT)

Document No: MBDK-INT-FORM-FIN-030-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 7.3 MB
Description

Dokumen form di bawah standard ISO bersepadu: Borang Permohonan 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 Latihan & Kompetensi
Department Bahagian Kewangan
Document Type DOCX
File Size 7.3 MB
Effective Date 28 Dec 2021
Last Updated 08 May 2026, 23:46
Version v1.4
Tags
iso mbdk kualiti integrated compliance rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,211
Downloads 525
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00