Prosedur Bayaran Vendor

Document No: MBDK-ISMS-PROC-IT-245-R01

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Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor. 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 Unit Teknologi Maklumat
Document Type XLSX
File Size 6.5 MB
Effective Date 13 May 2023
Last Updated 09 May 2026, 02:23
Version v1.0
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan
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