Prosedur Bayaran Vendor — Unit Komunikasi Korporat

Document No: MBDK-ISMS-PROC-KOM-001-R00

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Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor — Unit Komunikasi Korporat. 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 Komunikasi Korporat
Document Type XLSX
File Size 3.2 MB
Effective Date 19 Feb 2025
Last Updated 08 May 2026, 23:22
Version v1.4
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iso mbdk kualiti isms cybersecurity 27001 maklumat risiko operasi kawalan
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