Prosedur Bayaran Vendor — Bahagian Kewangan

Document No: MBDK-INT-PROC-FIN-039-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Kewangan
Document Type XLSX
File Size 5.5 MB
Effective Date 22 Oct 2025
Last Updated 08 May 2026, 22:32
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti integrated compliance operasi
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