Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-KOM-086-R00

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga (INT). 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 Komunikasi Korporat
Document Type XLSX
File Size 2.8 MB
Effective Date 17 Jul 2021
Last Updated 08 May 2026, 19:45
Version v1.1
5S Category sort
Tags
iso mbdk kualiti integrated compliance pelanggan audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,653
Downloads 241
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00