AUDIT

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BELAJAR.xls

CADDR.pdf

CINDV.pdf

CNAME.pdf

CXREF.pdf

DBAL.pdf

Email Lucia terkait hasil audit 150914.docx

Email Lucia terkait hasil audit 150914.docx

FORM LIST PERMINTAAN XAS 2015 dari audit.xlsx

FORM LIST PERMINTAAN XAS 2015 dari audit.xlsx

Github Extentions.docx

Github Extentions.docx

Hasil pengkaitan cif terkait audit.docx

Hasil pengkaitan cif terkait audit.docx

Hasil Query XACMT yang new Value nya YELETED.docx

Hasil Query XACMT yang new Value nya YELETED.docx

Hasil simulasi New Value Yeleted.docx

Hasil simulasi New Value Yeleted.docx

Hasil simulasi ubah kode tipe bunga.docx

Hasil simulasi ubah kode tipe bunga.docx

Konfirmasi Temuan Hasil Pemeriksaan IT - OJK, 31 Agustus 2017.docx

Konfirmasi Temuan Hasil Pemeriksaan IT - OJK, 31 Agustus 2017.docx

Lembar Konfirmasi DDS-New2 - IT.docx

Lembar Konfirmasi DDS-New2 - IT.docx

Lembar Konfirmasi DDS-New - IT.docx

Lembar Konfirmasi DDS-New - IT.docx

Lembar Konfirmasi IT rev.1.docx

Lembar Konfirmasi IT rev.1.docx

Lembar Konfirmasi IT.docx

Lembar Konfirmasi IT.docx

LK Call Center for IT (2).docx

LK Call Center for IT (2).docx

LK Call Center for IT X.docx

LK Call Center for IT X.docx

LMBAL.pdf

Manual Website Internal Call Center Revisi.pdf

Manual Website Internal Call Center Revisi.pdf

Perhitungan Bunga.xlsx

Perhitungan Bunga.xlsx

permintaan data IT SDLC.docx

permintaan data IT SDLC.docx

Rekap Daftar Permintaan Dokumen, File dan Data Posisi Audit SDLC 2017 IT - Non Core Bank - Marni.xlsx

Rekap Daftar Permintaan Dokumen, File dan Data Posisi Audit SDLC 2017 IT - Non Core Bank - Marni.xlsx

Rekap Daftar Permintaan Dokumen, File dan Data Posisi Audit SDLC 2017 IT - Non Core Bank.xlsx

Rekap Daftar Permintaan Dokumen, File dan Data Posisi Audit SDLC 2017 IT - Non Core Bank.xlsx

Rekening di purge jawaban MP.docx

Rekening di purge jawaban MP.docx

Standarisasi & Dokumentasi Pemograman – IT Development Non Core V.1.1.docx

Standarisasi & Dokumentasi Pemograman – IT Development Non Core V.1.1.docx

Standarisasi & Dokumentasi Pemograman – IT Development Non Core.doc

Standarisasi & Dokumentasi Pemograman – IT Development Non Core.doc

Standarisasi & Dokumentasi Pemograman – IT Development Non Core.docx

Standarisasi & Dokumentasi Pemograman – IT Development Non Core.docx

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