| No. Dokumen | : | FHSE043 |
| Nama Dokumen | : | Monitoring Tindakan Perbaikan Hasil Audit |
| Revisi | : | 00 |
| Bidang | : | Human Capital, General Affair & IT |
| Pengendali | : | Ernita Rahman, M. Ali Adam |
| Tgl. Berlaku | : | 2022-02-02 |
| Tgl. Tinjauan 1 | : | 2024-02-02 |
| Tgl. Tinjauan 2 | : | 2026-02-02 |
| Status | : | Berlaku |