Prosedur Bayaran Vendor

Document No: MBDK-ISMS-PROC-LEG-021-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Keselamatan Maklumat (ISMS)
Department Bahagian Perundangan
Document Type XLSX
File Size 1.2 MB
Effective Date 21 Jun 2024
Last Updated 08 May 2026, 22:30
Version v1.3
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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia operasi
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