Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-017-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: 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 Borang & Rekod
Department Bahagian Kewangan
Document Type DOCX
File Size 3 MB
Effective Date 24 Feb 2022
Last Updated 09 May 2026, 02:50
Version v1.0
5S Category shine
Tags
iso mbdk kualiti integrated compliance pelanggan audit
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