Download - 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,

Transcript
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,