Internalisasi SO Vol #3

Siapa yang bertugas mengordinasikan dan bertanggung jawab atas pelaksanaan tugas Settlement and Liquidity Team dan Accounting and Reporting Team adalah….

• Head of Operational Treasury Division

• Head of Financial Advisory Division

• Co-Head of Operational Treasury Division

• Co-Head of Financial Advisory Division

Siapa yang bertugas mengordinasikan dan bertanggung jawab atas pelaksanaan tugas Payment Execution Team adalah….

• Head of Operational Treasury Division

• Head of Financial Advisory Division

• Co-Head of Operational Treasury Division

• Co-Head of Financial Advisory Division

Dalam tim kerja baru SO, struktur yang menghasilkan output penerbitan SP2D, pengujian tagihan belanja pemerintah, dan persetujuan UP/TUP adalah….

• Central Government Advisory Team

• Payment Execution Team

• Settlement and Liquidity Team

• Accounting and Reporting Team

Siapa yang bertugas mengordinasikan dan bertanggung jawab atas pelaksanaan tugas Central Government Advisory Team adalah….

• Head of Operational Treasury Division

• Head of Financial Advisory Division

• Co-Head of Operational Treasury Division

• Co-Head of Financial Advisory Division

Siapa yang bertugas mengordinasikan dan bertanggung jawab atas pelaksanaan tugas Local Government Advisory Team adalah….

• Head of Operational Treasury Division

• Head of Financial Advisory Division

• Co-Head of Operational Treasury Division

• Co-Head of Financial Advisory Division

Struktur SO yang menghasilkan output pembinaan teknis satker, layanan helpdesk/Customer Service, penyuluhan digitalisasi pembayaran, dan standardisasi IT satker adalah…

• Central Government Advisory Team

• Payment Execution Team

• Settlement and Liquidity Team

• Local Government Advisory Team

Berikut yang bukan tugas dari struktur Internal Control Officer, yaitu:

• Melakukan manajemen risiko atas pelaksanaan tugas SO KPPN

• Melakukan pemantauan pengendalian internal SO KPPN

• Melakukan tugas-tugas di bidang layanan operasional perbendaharaan

• Melakukan pemantauan dan penegakan kode etik, dan manajemen pengaduan

Siapa yang bertugas mengoordinasikan tugas, standar kualitas pelaksanaan tugas, pemantauan pelaksanaan tugas, reviu dan evaluasi pelaksanaan tugas, dan pelaporan hasil kerja kepada COTF?

• Head

• Co-Head of Operational Treasury Division

• Co-Head of Financial Advisory Division

• Anggota Tim kerja

Berdasarkan tata kerja SO KPPN sesuai Juknis/SOP, Operational Treasury Division terdiri atas..

• Payment, Settlement, and Accounting Team

• Payment, Settlemet, and Liquidity Team

• Settlement, Liquidity, and Accounting Team

• Payment, Liquidity, and Accounting Team

Dalam menghasilkan output Dokumen ISO 9001:2015, siapa yang bertugas mereviu dokumen ISO 9001:2015  dan meneruskannya kepada COTF?

• Head of Operational Treasury Division

• Head of Financial Advisor Division

• Head of Operation Division

• Operation Division