Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-FIN-032-R01

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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.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type PDF
File Size 5.8 MB
Effective Date 26 Jul 2023
Last Updated 08 May 2026, 23:50
Version v1.5
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iso mbdk kualiti integrated compliance operasi
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