Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-LSN-082-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Pelesenan
Document Type DOCX
File Size 6.9 MB
Effective Date 27 Jun 2023
Last Updated 08 May 2026, 20:59
Version v1.9
Tags
iso mbdk kualiti integrated compliance audit
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