Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-043-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor — Bahagian Sumber Manusia. 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 Sumber Manusia
Document Type	DOCX
File Size	1.7 MB
Effective Date	02 Apr 2024
Last Updated	09 May 2026, 01:39
Version	v1.2

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iso mbdk kualiti abms antirasuah 37001 integriti operasi rekod

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