Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-FIN-175-R01

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): 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	Audit & Compliance
Department	Bahagian Kewangan
Document Type	PDF
File Size	3.6 MB
Effective Date	17 Sep 2023
Last Updated	08 May 2026, 19:48
Version	v1.0
5S Category	sort

Tags

iso mbdk kualiti abms antirasuah 37001 integriti kawalan

Document QR Code

Scan to access this document

Document Statistics

Views 3,006

Downloads 1,234

Rating 4.5/5