Prosedur Bayaran Vendor — Unit Audit Dalam

Document No: MBDK-ISMS-PROC-AUD-059-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor — Unit Audit Dalam. 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 Audit Dalam
Document Type XLSX
File Size 1.4 MB
Effective Date 17 Jun 2022
Last Updated 08 May 2026, 22:40
Version v1.7
5S Category standardize
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan rekod kawalan
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