Prosedur Due Diligence Pihak Ketiga

Document No: MBDK-INT-PROC-LEG-027-R00

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 3.7 MB
Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Dokumen Bersepadu
Department Bahagian Perundangan
Document Type PDF
File Size 3.7 MB
Effective Date 21 Aug 2021
Last Updated 09 May 2026, 03:07
Version v1.4
5S Category shine
Tags
iso mbdk kualiti integrated compliance operasi kawalan audit
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,022
Downloads 649
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00