Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-AUD-001-R00

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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 Audit Dalam
Document Type PDF
File Size 2.6 MB
Effective Date 11 Jun 2022
Last Updated 08 May 2026, 19:11
Version v1.0
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko sumber-manusia
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