Rekod Vendor Berdaftar — Bahagian Kewangan

Document No: MBDK-INT-REC-FIN-020-R01

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Description

Dokumen record di bawah standard ISO bersepadu: Rekod Vendor Berdaftar — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 5.1 MB
Effective Date 05 Jun 2024
Last Updated 08 May 2026, 18:35
Version v1.9
5S Category standardize
Tags
iso mbdk kualiti integrated compliance kawalan
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