Prosedur Bayaran Vendor — Unit Audit Dalam

Document No: MBDK-ABMS-PROC-AUD-085-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor — 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	Audit & Compliance
Department	Unit Audit Dalam
Document Type	DOCX
File Size	3.8 MB
Effective Date	30 Nov 2025
Last Updated	08 May 2026, 21:41
Version	v1.8
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia pelanggan audit

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