Prosedur Bayaran Vendor — Unit Teknologi Maklumat

Document No: MBDK-INT-PROC-IT-032-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Unit Teknologi Maklumat. 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 Teknologi Maklumat
Document Type XLSX
File Size 672.3 KB
Effective Date 09 Jan 2023
Last Updated 08 May 2026, 23:04
Version v1.7
Tags
iso mbdk kualiti integrated compliance risiko operasi pelanggan
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