SOP Pemilihan Vendor — Bahagian Kewangan

Document No: MBDK-ABMS-SOP-FIN-128-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Pemilihan Vendor — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 4.4 MB
Effective Date 14 Apr 2023
Last Updated 08 May 2026, 22:15
Version v1.4
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,605
Downloads 1,243
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00