Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-047-R08

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Anti Rasuah (ABMS)
Department	Bahagian Sumber Manusia
Document Type	XLSX
File Size	6.4 MB
Effective Date	20 Oct 2025
Last Updated	09 May 2026, 01:45
Version	v8.5

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan

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