Borang Penilaian Vendor — Bahagian Kewangan

Document No: MBDK-ABMS-FORM-FIN-042-R00

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian 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	Audit & Compliance
Department	Bahagian Kewangan
Document Type	PDF
File Size	5 MB
Effective Date	12 Jun 2021
Last Updated	08 May 2026, 23:04
Version	v1.0
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti operasi audit

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