Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-011-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko — Bahagian Kewangan. 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 5.8 MB
Effective Date 19 May 2022
Last Updated 08 May 2026, 18:25
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance audit
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