Prosedur Bayaran Vendor — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-152-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor — Unit Integriti. 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	Unit Integriti
Document Type	XLSX
File Size	2.2 MB
Effective Date	02 Oct 2022
Last Updated	08 May 2026, 22:48
Version	v2.3
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia

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