Prosedur Bayaran Vendor (ABMS)

Document No: MBDK-ABMS-PROC-INT-006-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Sumber Manusia
Department	Unit Integriti
Document Type	XLSX
File Size	4.6 MB
Effective Date	07 Dec 2023
Last Updated	08 May 2026, 18:47
Version	v1.8
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan audit

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