Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-OPS-065-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor (INT). 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 Khidmat Bandar
Document Type	PDF
File Size	100.8 KB
Effective Date	16 Oct 2025
Last Updated	08 May 2026, 21:28
Version	v2.6

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iso mbdk kualiti integrated compliance pelanggan audit rekod

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