Prosedur Hadiah & Keraian

Document No: MBDK-INT-PROC-IT-062-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Hadiah & Keraian. 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 Teknologi Maklumat
Document Type XLSX
File Size 2.5 MB
Effective Date 11 Apr 2022
Last Updated 09 May 2026, 01:04
Version v1.5
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iso mbdk kualiti integrated compliance operasi kawalan
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