WorksheetsInternalisasi SO Vol #3
Total questions: 10
Worksheet time: 5mins
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
