Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-SUK-084-R00

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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 Borang & Rekod
Department Pejabat Setiausaha
Document Type XLSX
File Size 770.2 KB
Effective Date 15 Jul 2024
Last Updated 08 May 2026, 20:27
Version v1.7
Tags
iso mbdk kualiti integrated compliance rekod audit pelanggan
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