submits these reports to various levels of management
including to the Board of Commissioners, as well as to
related external parties such as the Financial Services
Authority. In addition, the Bank's Risk Management
Division has coordinated with the Internal Audit Division
to discuss audit findings as material for evaluating
risks and minimizing risks that occur. The findings are
submitted to the Company's Risk Management Division
for mitigation in accordance with 8 (eight) risks and
solutions are given.
The risks inherent in the Bank Jatim Business aligned
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