The used parameters or indicators also take into
account the characteristics and complexity of Bank
Jatim business in each assessment factor aims a better
impression of the Bank condition. Not to mention,
the Soundness Level Rating assessment consider
the accounting materiality and significance of the
assessment factors, particularly; risk profile, corporate
governance, rentability and capital in summarizing an
assessment results and determining the factor ranking.
4. COMPREHENSIVE INTERNAL CONTROL SYSTEM
The Bank has an organizational structure that clearly
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