Prosedur Bayaran Vendor — Pejabat Setiausaha

Document No: MBDK-INT-PROC-SUK-013-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — 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 Latihan & Kompetensi
Department Pejabat Setiausaha
Document Type DOCX
File Size 2.4 MB
Effective Date 01 Aug 2023
Last Updated 09 May 2026, 02:56
Version v1.1
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iso mbdk kualiti integrated compliance risiko
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