Arahan Kerja Penyediaan Laporan Audit (INT)

Document No: MBDK-INT-WI-INT-042-R00

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Dokumen work_instruction di bawah standard ISO bersepadu: Arahan Kerja Penyediaan Laporan Audit (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Unit Integriti
Document Type PDF
File Size 1.4 MB
Effective Date 13 Nov 2024
Last Updated 09 May 2026, 02:27
Version v1.2
Tags
iso mbdk kualiti integrated compliance kawalan
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