Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-AUD-004-R02

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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 Unit Audit Dalam
Document Type XLSX
File Size 7.1 MB
Effective Date 21 Jun 2024
Last Updated 08 May 2026, 19:15
Version v2.7
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iso mbdk kualiti integrated compliance audit pelanggan
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