Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-EFC-049-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Bahagian Penguatkuasaan
Document Type DOCX
File Size 1.1 MB
Effective Date 06 Feb 2025
Last Updated 08 May 2026, 22:53
Version v1.3
Tags
iso mbdk kualiti integrated compliance rekod sumber-manusia audit
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