
POST TEST KS KAP
Quiz
•
Specialty
•
Professional Development
•
Practice Problem
•
Easy
Shinta anggrayani
Used 1+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Berapa unit kelolaan Kepala Area Pengawasan?
3-4 unit
4-5 unit
6-8 unit
8-10 unit
2.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Yang termasuk dalam lembar Kinerja Bisnis
% PAR dan NPL
pengelolaan brankas dan Petty cash
Pencairan
sosialisasi
3.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Yang termasuk dalam lembar kerja Internal Kontrol Operasional
% par dan npl
penyetoran uang ke bank
hutang dan piutang
sosialisasi
4.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
60 Sample Pemeriksaan FP4 dibagi menjadi
60 Nasabah Baru
40 Nasabah Siklus Lanjutan
20 Nasabah Baru
30 nasabah 3R
5.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Berapa sample pemeriksaan Daily Closing?
6 tanggal pada periode pemeriksaan
12 tanggal pada periode pemeriksaan
8 tanggal pada periode pemeriksaan
10 tanggal pada periode pemeriksaan
6.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Pemeriksaan Proses Bisnis dibawah ini, kecuali?
Sosialisasi
PP dan Persetujuan
UK dan Verifikasi
Daily Closing
7.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Bagaimana pemeriksaan sample UK dan Verifikasi
OTS validasi scoring Rumah dan Scoring Pendapatan
Mengikuti AO saat melakukan UK
Membantu SAO melakukan verifikasi
Tidak melakukan apa-apa
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