Prosedur Due Diligence Pihak Ketiga — Bahagian Khidmat Pengurusan

Document No: MBDK-INT-PROC-KP-007-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga — Bahagian Khidmat Pengurusan. 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 Khidmat Pengurusan
Document Type XLSX
File Size 1.3 MB
Effective Date 26 May 2022
Last Updated 09 May 2026, 02:53
Version v1.2
Tags
iso mbdk kualiti integrated compliance risiko audit
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