Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-OPS-019-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga (INT). 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	Bahagian Khidmat Bandar
Document Type	DOCX
File Size	1.8 MB
Effective Date	21 Nov 2025
Last Updated	09 May 2026, 03:23
Version	v2.2
5S Category	shine

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iso mbdk kualiti integrated compliance rekod kawalan

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