Prosedur Bayaran Vendor — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-065-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor — Unit Integriti. 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	Unit Integriti
Document Type	XLSX
File Size	4.6 MB
Effective Date	05 Feb 2025
Last Updated	09 May 2026, 00:13
Version	v1.9

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iso mbdk kualiti abms antirasuah 37001 integriti risiko

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