A board secretary requests that the chief accountant prepare a cheque for RM 6,360 payable to Ask Pentest Sdn Bhd for a staff member's attendance at an ISMS Introduction course from April 22-23, 2019. Related documents are attached for reference and approval of the payment.
A board secretary requests that the chief accountant prepare a cheque for RM 6,360 payable to Ask Pentest Sdn Bhd for a staff member's attendance at an ISMS Introduction course from April 22-23, 2019. Related documents are attached for reference and approval of the payment.
A board secretary requests that the chief accountant prepare a cheque for RM 6,360 payable to Ask Pentest Sdn Bhd for a staff member's attendance at an ISMS Introduction course from April 22-23, 2019. Related documents are attached for reference and approval of the payment.