Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-LEG-022-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman. 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 Perundangan
Document Type	DOCX
File Size	4.3 MB
Effective Date	28 Mar 2026
Last Updated	08 May 2026, 19:43
Version	v1.2

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iso mbdk kualiti integrated compliance sumber-manusia

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