Prosedur Tinjauan Pengurusan (INT)

Document No: MBDK-INT-PROC-FIN-002-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Tinjauan Pengurusan (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 XLSX
File Size 5.8 MB
Effective Date 18 Jan 2025
Last Updated 09 May 2026, 01:44
Version v1.6
Tags
iso mbdk kualiti integrated compliance sumber-manusia audit
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