Prosedur Bayaran Vendor

Document No: MBDK-ABMS-PROC-YDP-126-R03

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Description

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 Anti Rasuah (ABMS)
Department Pejabat Yang Dipertua
Document Type XLSX
File Size 1.5 MB
Effective Date 20 Jun 2023
Last Updated 08 May 2026, 22:00
Version v3.0
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko operasi kawalan
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