Prosedur Bayaran Vendor — Pejabat Setiausaha

Document No: MBDK-INT-PROC-SUK-033-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Pejabat Setiausaha. 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 XLSX
File Size 7.1 MB
Effective Date 14 Dec 2022
Last Updated 09 May 2026, 02:54
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance kawalan pelanggan operasi
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