Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-SUK-043-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor. 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 PDF
File Size 3.7 MB
Effective Date 01 Oct 2022
Last Updated 08 May 2026, 22:46
Version v2.5
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iso mbdk kualiti integrated compliance audit
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