Prosedur Due Diligence Pihak Ketiga — Unit Teknologi Maklumat

Document No: MBDK-INT-PROC-IT-071-R00

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Description

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

Document Information
Category Latihan & Kompetensi
Department Unit Teknologi Maklumat
Document Type DOCX
File Size 3.3 MB
Effective Date 24 Oct 2022
Last Updated 08 May 2026, 20:07
Version v1.4
5S Category sustain
Tags
iso mbdk kualiti integrated compliance kawalan
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