Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-053-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam. 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 Unit Audit Dalam
Document Type DOCX
File Size 2.2 MB
Effective Date 30 Jul 2024
Last Updated 08 May 2026, 21:03
Version v1.8
Tags
iso mbdk kualiti integrated compliance pelanggan kawalan rekod
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