Scribd Logo
Upload

Welcome to Scribd!

  • Jadwal Audit KBL Pekan Pertama

    Uploaded by

    Wildan Rizqi Uchrowi
    10 views1 page
    This document contains the audit schedule for KBL/SPI bank branches for the month of April 2018. It lists 46 audits that will be conducted on April 2nd by KBL/SPI auditors at various bank branch locations across Indonesia. The auditors' names and the branches they will audit are provided. The schedule was approved by the SPI head on March 31, 2018 in Pasuruan.

    Original Description:

    jadal audit KBL

    Original Title

    1. Jadwal Audit KBL Pekan Pertama

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains the audit schedule for KBL/SPI bank branches for the month of April 2018. It lists 46 audits that will be conducted on April 2nd by KBL/SPI auditors at various bank branch locations across Indonesia. The auditors' names and the branches they will audit are provided. The schedule was approved by the SPI head on March 31, 2018 in Pasuruan.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Jadwal Audit KBL Pekan Pertama

    Uploaded by

    Wildan Rizqi Uchrowi
    This document contains the audit schedule for KBL/SPI bank branches for the month of April 2018. It lists 46 audits that will be conducted on April 2nd by KBL/SPI auditors at various bank branch locations across Indonesia. The auditors' names and the branches they will audit are provided. The schedule was approved by the SPI head on March 31, 2018 in Pasuruan.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JADWAL AUDIT KBL/SPI CABANG

    BULAN APRIL 2018


    NO Tanggal NAMA Jabatan dalam Tim Auditor Kantor yang di Audit
    1 Senin, 02/04/2018 MH. Thamrin KBL/SPI Cabang Kayuaru
    2 Senin, 02/04/2018 Saiful Anwar KBL/SPI Cabang Modung
    3 Senin, 02/04/2018 Emha Bayjoeri KBL/SPI Cabang Manding
    4 Senin, 02/04/2018 Hidayatul Muchlishin KBL/SPI Cabang Samuda
    5 Senin, 02/04/2018 M. Fuadi Nashir KBL/SPI Cabang Denpasar
    6 Senin, 02/04/2018 Husaini KBL/SPI Cabang Sukadana
    7 Senin, 02/04/2018 M. Saifurrijal KBL/SPI Cabang Bontang
    8 Senin, 02/04/2018 Habil Alwi KBL/SPI Cabang Sidodadi
    9 Senin, 02/04/2018 Abdul Kholid KBL/SPI Cabang Ketapang
    10 Senin, 02/04/2018 Khaerudin KBL/SPI Cabang Kasongan
    11 Senin, 02/04/2018 Sholehudin KBL/SPI Cabang Banjarbaru
    12 Senin, 02/04/2018 Syamsuddin KBL/SPI Cabang Pajarakan
    13 Senin, 02/04/2018 M. Fadli KBL/SPI Cabang Krian
    14 Senin, 02/04/2018 Nur Sahlan KBL/SPI Cabang Lamandau
    15 Senin, 02/04/2018 M. Ivan Vaat Ally KBL/SPI Cabang Leuwiliang
    16 Senin, 02/04/2018 Amron Hasani KBL/SPI Cabang Kalirejo
    17 Senin, 02/04/2018 M. Junaidi Yazid KBL/SPI Cabang Proppo
    18 Senin, 02/04/2018 Syukur Musthofa KBL/SPI Cabang Tamanan
    19 Senin, 02/04/2018 Ach. Zaki KBL/SPI Cabang Sei Melayu Raya
    20 Senin, 02/04/2018 Ponirin KBL/SPI Cabang Air Upas
    21 Senin, 02/04/2018 Joko Susilo KBL/SPI Cabang Balai Karangan
    22 Senin, 02/04/2018 Jauharul Mukhtar KBL/SPI Cabang Arjasa-JBR
    23 Senin, 02/04/2018 Lukman Hakim KBL/SPI Cabang Ranuyoso
    24 Senin, 02/04/2018 M. Muhlis KBL/SPI Cabang Kokop
    25 Senin, 02/04/2018 Moh. Kholis KBL/SPI Cabang Bluto
    26 Senin, 02/04/2018 Muhammad Taufiqurrahman KBL/SPI Cabang Pesanggaran
    27 Senin, 02/04/2018 Ach. Mujally KBL/SPI Cabang Tragah
    28 Senin, 02/04/2018 Beta Fathul Karomah KBL/SPI Cabang Negara
    29 Senin, 02/04/2018 Mochammad Mansur KBL/SPI Cabang Sukolilo
    30 Senin, 02/04/2018 M. Thoha Dahlan KBL/SPI Cabang Kanigaran
    31 Senin, 02/04/2018 Imam Taufiq KBL/SPI Cabang Srono
    32 Senin, 02/04/2018 Mudzhar Salihin KBL/SPI Cabang Batu Ampar
    33 Senin, 02/04/2018 Eko Edy Utomo KBL/SPI Cabang Kesamben
    34 Senin, 02/04/2018 Hambali Adnan KBL/SPI Cabang Warakas
    35 Senin, 02/04/2018 Moch. Romli KBL/SPI Cabang Pronojiwo
    36 Senin, 02/04/2018 Wahyudi KBL/SPI Cabang Kediri
    37 Senin, 02/04/2018 H. Syamsul Ma'arif KBL/SPI Cabang Sampang Kota
    38 Senin, 02/04/2018 Khoiruddin KBL/SPI Cabang Mempawah
    39 Senin, 02/04/2018 M. Syukur KBL/SPI Cabang Sui Raya Dalam
    40 Senin, 02/04/2018 Herman KBL/SPI Cabang Samudun
    41 Senin, 02/04/2018 M. Zubairi KBL/SPI Cabang -
    42 Senin, 02/04/2018 Ach. Zainullah KBL/SPI Cabang -
    43 Senin, 02/04/2018 Ismail Sholeh KBL/SPI Cabang -
    44 Senin, 02/04/2018 - KBL/SPI Cabang -
    45 Senin, 02/04/2018 - KBL/SPI Cabang -
    46 Senin, 02/04/2018 - KBL/SPI Cabang -
    Pasuruan, 31 Maret 2018
    Disetujui,

    (ACHMAD BUDI)
    Ketua SPI

    You might also like