Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-048-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type DOCX
File Size 7.3 MB
Effective Date 31 Aug 2023
Last Updated 09 May 2026, 00:17
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 risiko operasi
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