Borang Penilaian Vendor — Bahagian Kewangan

Document No: MBDK-INT-FORM-FIN-003-R00

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Penilaian Vendor — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 1.3 MB
Effective Date 20 Jun 2023
Last Updated 09 May 2026, 01:44
Version v1.7
Tags
iso mbdk kualiti integrated compliance rekod sumber-manusia pelanggan
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