Borang Penilaian Vendor (ABMS)

Document No: MBDK-ABMS-FORM-FIN-095-R03

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Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Vendor (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 4 MB
Effective Date 12 May 2023
Last Updated 09 May 2026, 01:01
Version v3.9
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iso mbdk kualiti abms antirasuah 37001 integriti audit risiko kawalan
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