Prosedur Bayaran Vendor (ABMS)

Document No: MBDK-ABMS-PROC-SUK-023-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor (ABMS). 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	Pejabat Setiausaha
Document Type	DOCX
File Size	4.8 MB
Effective Date	07 Apr 2025
Last Updated	08 May 2026, 18:37
Version	v1.4

Tags

iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko kawalan

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