Prosedur Bayaran Vendor — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-087-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — 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 Dokumen Bersepadu
Department Bahagian Kewangan
Document Type XLSX
File Size 2.4 MB
Effective Date 26 Aug 2023
Last Updated 08 May 2026, 20:13
Version v2.0
Tags
iso mbdk kualiti integrated compliance sumber-manusia risiko pelanggan
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