Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-KSP-032-R01

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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.

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Category Audit & Compliance
Department Bahagian Kesihatan & Persekitaran
Document Type PDF
File Size 7.2 MB
Effective Date 22 Feb 2022
Last Updated 09 May 2026, 01:31
Version v1.8
5S Category set_in_order
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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia
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