Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-106-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Due Diligence Pihak Ketiga — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type PDF
File Size 1.8 MB
Effective Date 23 Dec 2023
Last Updated 09 May 2026, 00:53
Version v1.4
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iso mbdk kualiti qms quality 9001 risiko operasi
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