Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-FIN-028-R00

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Description

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

Document Information

Category	Dokumen Bersepadu
Department	Bahagian Kewangan
Document Type	PDF
File Size	3.2 MB
Effective Date	13 Jan 2026
Last Updated	08 May 2026, 23:00
Version	v1.9
5S Category	shine

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iso mbdk kualiti integrated compliance sumber-manusia risiko

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