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  • Risiko Operasional: PT. BPR Nusumma Jatim 2021-08-31 2 Rendah 3 Cukup Memadai Diagram (SEOJK NO.1-2019) 2 Analisa

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    Evita Desmiyati Sirait
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    2021 09 13 Risiko Operasional

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    Risiko Operasional: PT. BPR Nusumma Jatim 2021-08-31 2 Rendah 3 Cukup Memadai Diagram (SEOJK NO.1-2019) 2 Analisa

    Uploaded by

    Evita Desmiyati Sirait

    Copyright:

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

    NUSIGHT #MRI Phone: +2335400000000

    The Amazing and Awesome Email: info@NUSIGHT #MRI


    Web: http://180.250.246.130:8081/mri/

    Risiko Operasional

    Kantor: PT. BPR Nusumma Jatim

    Tanggal Laporan: 2021-08-31

    Score Inherent: 2 Rendah

    Score Kpmr: 3 Cukup Memadai

    Matrix Diagram: Diagram (SEOJK NO.1-2019)

    Tingkat Risiko: 2

    Analisa Tingkat Risiko: Analisa

    Analisa Risiko Inherent:

    Analisa KPMR:

    User Pembuat: Jatim

    Date Created: 2021-09-13 09:08:48.000

    Date Updated: 2021-09-13 09:09:44.000

    Footer content goes here. 13th September, 2021 09:14

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