Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-QA-124-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor (INT). 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 Unit Kualiti & Inovasi
Document Type PDF
File Size 4 MB
Effective Date 19 Jul 2025
Last Updated 09 May 2026, 01:06
Version v1.5
5S Category standardize
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iso mbdk kualiti integrated compliance risiko
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