Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-SUK-063-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor (INT). 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	Pejabat Setiausaha
Document Type	DOCX
File Size	904.3 KB
Effective Date	15 Jun 2022
Last Updated	08 May 2026, 21:44
Version	v1.2
5S Category	sustain

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iso mbdk kualiti integrated compliance rekod operasi

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