Prosedur Due Diligence Pihak Ketiga

Document No: MBDK-INT-PROC-IT-074-R03

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga. 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 Latihan & Kompetensi
Department Unit Teknologi Maklumat
Document Type XLSX
File Size 3.7 MB
Effective Date 20 Dec 2024
Last Updated 09 May 2026, 00:03
Version v3.1
5S Category shine
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iso mbdk kualiti integrated compliance audit pelanggan rekod
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