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Pelan Pengurusan Risiko (PPR) : Lampiran PPR - PO (05)
  on 2018/5/17 3:36:15 (273 reads)

Lampiran PPR - PO (05)

Pelan Pengurusan Risiko (PPR) : Lampiran PPR - PO (04) & PO (06)
  on 2018/5/17 3:35:57 (246 reads)

Lampiran PPR - PO (04) & PO (06)

Pelan Pengurusan Risiko (PPR) : Lampiran PPR - PO (03)
  on 2018/5/17 3:35:40 (262 reads)

Lampiran PPR - PO (03)

Pelan Pengurusan Risiko (PPR) : Lampiran PPR - PO (02)
  on 2018/5/17 3:35:20 (259 reads)

Lampiran PPR - PO (02)

Pelan Pengurusan Risiko (PPR) : Lampiran PPR - PO (01)
  on 2018/5/17 3:34:59 (274 reads)

Lampiran PPR - PO (01)

Prosedur Sokongan (PS) : KKM-BSM-PS-09
  on 2018/5/17 3:30:00 (237 reads)

Belanjawan_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-06
  on 2018/5/17 3:30:00 (269 reads)

Penilaian Risiko_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-07
  on 2018/5/17 3:30:00 (341 reads)

Kajian Semula Pengurusan_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-08
  on 2018/5/17 3:30:00 (242 reads)

Latihan Anggota_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-10
  on 2018/5/17 3:23:32 (229 reads)

Perolehan_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-01
  on 2018/5/17 3:20:00 (228 reads)

Kawalan Informasi Yang Didokumenkan_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-02
  on 2018/5/17 3:20:00 (224 reads)

Kawalan Rekod Kualiti_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-03
  on 2018/5/17 3:20:00 (192 reads)

Kawalan Ketakakuran_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-04
  on 2018/5/17 3:20:00 (202 reads)

Audit Kualiti Dalaman_Terkawal

Prosedur Sokongan (PS) : KKM-BSM-PS-05
  on 2018/5/17 3:20:00 (211 reads)

Tindakan Pembetulan_Terkawal

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