Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.
Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.
Assist in making and conducting socialization related to regulations that have been carried out by the regulator properly. Assist in conducting compliance tests on the implementation of regulations...
Assist in making and conducting socialization related to regulations that have been carried out by the regulator properly. Assist in conducting compliance tests on the implementation of regulations...