Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-LSN-061-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: 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 Pelesenan
Document Type	PDF
File Size	5.7 MB
Effective Date	06 Aug 2021
Last Updated	08 May 2026, 22:17
Version	v1.1
5S Category	set_in_order

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iso mbdk kualiti integrated compliance audit risiko operasi

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