Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-YDP-067-R00

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Description

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

Document Information

Category	Anti Rasuah (ABMS)
Department	Pejabat Yang Dipertua
Document Type	DOCX
File Size	1.6 MB
Effective Date	14 May 2023
Last Updated	08 May 2026, 22:53
Version	v1.7
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti rekod

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