Belajar Prosedur Audit Operasional Bank Part 3
Belajar Prosedur Audit Operasional Dana, Tabungan, Giro, Deposito, Kliring, Transfer, Teller dan CS
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2 hours
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Jun 2024
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$19.99
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What you will learn
1. Aktivitas Bagian Font Office Dan Lingkungan
2. Prosedur Audit Aktivitas Bagian Teller
2. A. Teller
2. B. Head Teller
3. Prosedur Audit Aktivitas Bagian Customer Service
3. A. Customer Service
3. B. Customer Service Officer
4. Prosedur Audit Aktivitas Kepala Cabang
5. Prosedur Audit Pengelolaan Kartu ATM
5. A. Penerimaan Kartu ATM Dari Kantor Cabang
5. B. Penerimaan PIN Mailer Dari Kantor Cabang
5. C. Distribusi Kartu ATM Dan PIN Mailer
5. D. Penggantian Kartu ATM Hilang
5. E. Permohonan Reset Nomor PIN
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6023684
udemy ID
14/06/2024
course created date
18/06/2024
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