idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK...

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Transcript of idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK...

Page 1: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,
Page 2: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,
Page 3: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,
Page 4: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,
Page 5: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,
Page 6: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,
Page 7: idn.ccb.com AUDIT INTERNAL JULI 2020.pdf · INTERNAL AUDIT CHARTER PT BANK CHINA CONSTRUCTION BANK INDONESIA TBK. 1. PREFACE In order for the Internal Audit Unit to function effectively,

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