Prosedur Bayaran Vendor

Document No: MBDK-ISMS-PROC-FIN-014-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor. 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 Kewangan
Document Type	XLSX
File Size	5.3 MB
Effective Date	15 May 2025
Last Updated	08 May 2026, 22:56
Version	v1.1
5S Category	set_in_order

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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia kawalan

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