Prosedur Bayaran Vendor

Document No: MBDK-ISMS-PROC-FIN-030-R02

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Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Bayaran Vendor. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Keselamatan Maklumat (ISMS)
Department Bahagian Kewangan
Document Type PDF
File Size 446.1 KB
Effective Date 06 Nov 2021
Last Updated 09 May 2026, 01:11
Version v2.5
5S Category shine
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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia audit
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