Prosedur Due Diligence Pihak Ketiga — Pejabat Setiausaha

Document No: MBDK-INT-PROC-SUK-024-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga — Pejabat Setiausaha. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Pejabat Setiausaha
Document Type PDF
File Size 5.5 MB
Effective Date 29 Nov 2021
Last Updated 09 May 2026, 03:16
Version v1.6
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iso mbdk kualiti integrated compliance risiko operasi
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