Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-ENG-017-R00

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

Document Information
Category Sumber Manusia
Department Bahagian Kejuruteraan
Document Type XLSX
File Size 7.5 MB
Effective Date 09 Aug 2022
Last Updated 09 May 2026, 03:46
Version v1.7
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iso mbdk kualiti abms antirasuah 37001 integriti kawalan audit rekod
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