Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-AUD-040-R00

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

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Category Latihan & Kompetensi
Department Unit Audit Dalam
Document Type PDF
File Size 3.1 MB
Effective Date 16 May 2023
Last Updated 09 May 2026, 00:02
Version v1.5
Tags
iso mbdk kualiti integrated compliance sumber-manusia rekod risiko
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