Prosedur Bayaran Vendor (ABMS)

Document No: MBDK-ABMS-PROC-INT-263-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor (ABMS). 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	Unit Integriti
Document Type	XLSX
File Size	6.1 MB
Effective Date	07 Oct 2021
Last Updated	08 May 2026, 18:42
Version	v1.4
5S Category	shine

Tags

iso mbdk kualiti abms antirasuah 37001 integriti audit risiko operasi

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