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  • 2.2 Isi Kandungan Induk Audit

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    34 views1 page

    2.2 Isi Kandungan Induk Audit

    Uploaded by

    ASMA

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ISI BIL

    KANDUNGAN FAIL EKSA JAWATANKUASA


    PERKARA

    1. PANDUAN EKSA KVKK (AUDIT)


    DASAR EKSA KVKK
    a. POLISI
    2. b. VISI
    c. MISI
    d. OBJEKTIF
    3. LOGO DAN SLOGAN EKSA

    CARTA JAWATAN KUASA:


    4. a. INDUK
    b. AUDIT

    PELAN LANTAI:
    5. a. INDUK
    b. ZON-ZON

    CARTA PERBATUAN JAWATANKUASA


    6. a. INDUK
    b. AUDIT

    7. SURAT LANTIKAN JAWATANKUASA

    8. MEMO DAN MINIT (MESYUARAT/PERBINCANGAN)

    9. SURAT MENYURAT

    LAPORAN RINGKAS (berserta gambar)


    10. a. AKTIVITI JAWATANKUASA
    b. AUDIT DAN PEMANTAUAN

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