SOP Pemilihan Vendor — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-073-R02

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Pemilihan Vendor — Unit Integriti. 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	Unit Integriti
Document Type	DOCX
File Size	1.1 MB
Effective Date	26 Jun 2024
Last Updated	09 May 2026, 00:13
Version	v2.3
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti audit

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