Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-LEG-026-R03

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

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	Bahagian Perundangan
Document Type	PDF
File Size	1.9 MB
Effective Date	10 Jul 2022
Last Updated	09 May 2026, 00:18
Version	v3.3
5S Category	sort

Tags

iso mbdk kualiti abms antirasuah 37001 integriti operasi rekod pelanggan

Document QR Code

Scan to access this document

Document Statistics

Views 2,404

Downloads 1,380

Rating 4.5/5