Prosedur Bayaran Vendor (ABMS)

Document No: MBDK-ABMS-PROC-SUK-072-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor (ABMS). 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	Pejabat Setiausaha
Document Type	DOCX
File Size	857.3 KB
Effective Date	27 Jan 2023
Last Updated	08 May 2026, 18:43
Version	v1.1
5S Category	standardize

Tags

iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko pelanggan

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