Prosedur Due Diligence Pihak Ketiga (INT)

Document No: MBDK-INT-PROC-KOM-049-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Due Diligence Pihak Ketiga (INT). 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	Unit Komunikasi Korporat
Document Type	DOCX
File Size	1 MB
Effective Date	21 Aug 2021
Last Updated	08 May 2026, 22:47
Version	v1.8
5S Category	shine

Tags

iso mbdk kualiti integrated compliance operasi risiko kawalan

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