Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-QA-013-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): 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	Unit Kualiti & Inovasi
Document Type	PDF
File Size	1.7 MB
Effective Date	01 Oct 2024
Last Updated	09 May 2026, 01:21
Version	v1.7
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti risiko

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