Prosedur Bayaran Vendor (ISMS)

Document No: MBDK-ISMS-PROC-EFC-017-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor (ISMS). 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 Penguatkuasaan
Document Type	XLSX
File Size	5.2 MB
Effective Date	02 Mar 2024
Last Updated	08 May 2026, 18:17
Version	v1.2

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan risiko operasi

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