Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-INT-032-R00

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 7.2 MB
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor (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 Unit Integriti
Document Type PDF
File Size 7.2 MB
Effective Date 17 Oct 2024
Last Updated 08 May 2026, 23:02
Version v1.8
5S Category sustain
Tags
iso mbdk kualiti integrated compliance kawalan audit sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,239
Downloads 951
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00