Prosedur Due Diligence Pihak Ketiga — Bahagian Perundangan

Document No: MBDK-INT-PROC-LEG-107-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga — Bahagian Perundangan. 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 Perundangan
Document Type DOCX
File Size 4.9 MB
Effective Date 18 Feb 2023
Last Updated 08 May 2026, 19:32
Version v1.0
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iso mbdk kualiti integrated compliance rekod kawalan
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