QUality Assurance

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QUality AssuraNce Technology User Monitoring

Let’s Participate in the Corporate Journey with Our Innovative and Inspiring Ideas

Find stories in monitoring control of a governance process or system mechanism with a good commitment to building a good and correct governance process in accordance with the company’s expectations.

Mari Berpartisipasi dalam Perjalanan Perusahaan dengan Ide-Ide kita yang Inovatif dan Inspiratif

Temukan cerita dalam pemantauan pengendalian suatu proses tata kelola atau mekanisme sistem dengan komitmen yang baik dalam membangun proses tata kelola yang baik dan benar agar sesuai dengan harapan perusahaan.

Transaction check

DISBURSEMENT check

COLLATERAL check

AFTER DISBURSEMENT CHECK

INTERNSHIP PROGRAM

INTERNSHIP PROGRAM

TRANSACTION CHECK

– Transaction processes that do not comply with SOP or do not comply with the transaction process flow should not occur, and become QA findings.
– As for the QA findings from related parties, it is hoped that their fulfillment can be improved so that the corporate governance process will be even better in the future.

DISBURSEMENT CHECK

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New Engine System Quantum Program
2nd Engine System Quantum Program