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Kuis Kompetensi
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Specialty
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University
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Practice Problem
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Hard
MAS ACADEMY
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30 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 3 pts
Berikut termasuk dalam sistem kerja internal kontrol pada audit virtual, kecuali?
Daily
Weekly
Monthly
Insidentil
2.
MULTIPLE CHOICE QUESTION
30 sec • 3 pts
Berikut termasuk dalam sistem kerja internal kontrol pada audit visit, kecuali?
3.
MULTIPLE CHOICE QUESTION
30 sec • 3 pts
Berapakah nominal pencairan one obligor yang wajib dilakukan visit ke nasabah?
4.
MULTIPLE CHOICE QUESTION
30 sec • 3 pts
Siapakah yang wajib melakukan visit nasabah one obligor >100jt?
5.
MULTIPLE CHOICE QUESTION
30 sec • 3 pts
Apa sajakah yang termasuk dalam 'Risk Management Monitoring?
6.
MULTIPLE CHOICE QUESTION
30 sec • 4 pts
Karatase berpakah yang dianggap rendah pada 'Risk Management Monitoring'?
7.
MULTIPLE CHOICE QUESTION
30 sec • 3 pts
Berikut yang perlu dilakukan dalam rangka 'Penguatan Waskat', kecuali ?
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