Prosedur Due Diligence Pihak Ketiga

Document No: MBDK-INT-PROC-KOM-059-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Unit Komunikasi Korporat
Document Type XLSX
File Size 4.3 MB
Effective Date 17 Dec 2022
Last Updated 08 May 2026, 22:11
Version v1.9
Tags
iso mbdk kualiti integrated compliance sumber-manusia audit
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