Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-FIN-166-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 5.3 MB
Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Anti Rasuah (ABMS)
Department Bahagian Kewangan
Document Type DOCX
File Size 5.3 MB
Effective Date 05 Apr 2022
Last Updated 09 May 2026, 01:16
Version v1.5
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan sumber-manusia pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 960
Downloads 1,022
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00