COMPTROLLER
Operation Audit Div. Head
Head Office
Operation; Business
Banking Jakarta
Goals Achiev.;
Int.Ctrl (Ctrl.Unit);
Fraud/Oper.Cases
Bus. Bkg; Consumer
Bkg Sumatera
Data Integrity &
Proofing Liab.; Rek.
Perantara; Pajak.
 Filing Working
Utility Clerk Paper
 Admin. Memo
 Reminder System
 Budget Custodian
Jatim & Bus. Bkg. Area Service Area Service Area Service Area Service
W.Timur (Mlg;Dps; Support II; Jatim Support I; Jakarta Support IV; Jabar Support III; Jateng
Timika; UPG; B.Ppn; Consumer Area Consumer Area Consumer Area Consumer Area
Manado)
Goals Ach.; Accuracy Int.Ctrl (Ctrl.Unit); Card.Prod.; Sec.Sys; Accuracy & Data Integrity &
&Rel.of Fin. Record & Fraud/Oper.Cases; Brch.Svr;Efficiency; Reliability of Proofing Asset; Kas;
Report; Efficiency Secty Sys (W.Tim.) E.Bkg;Opt.Prod/ Financial Report ATM.
Resc; PVA;Klg/KU.
Bus. Bkg Jabar & Exim/Bills All Area; Service Quality Customer Information
Jateng Signature Verification File.
System.
Service Quality (incl.
Claim Nsbh);
Rekonsiliasi; RAK.