Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-OPS-083-R09

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga (INT). 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 Khidmat Bandar
Document Type XLSX
File Size 1.5 MB
Effective Date 15 Oct 2025
Last Updated 08 May 2026, 23:15
Version v9.2
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iso mbdk kualiti integrated compliance operasi audit
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