Pedoman Standar Sistem Pengendalian

Pedoman Standar Sistem Pengendalian Intern sebagaimana dimaksud pada
angka 2, disampaikan kepada Bank Indonesia selambat-lambatnya 30 (tiga
puluh) hari sejak ditetapkannya pedoman yang disempurnakan.
Penyempurnaan pedoman tersebut dilakukan sesuai dengan jadwal yang
dimuat dalam action plan atau selambat-lambatnya tanggal 31 Desember
2004.

結果 (英語) 1:

Standard internal control System guidelines as referred to innumber 2, submitted to the Bank not later than 30 (three Indonesiafifty) days since the establishment of the enhanced guidelines.The refinement of these guidelines is carried out according to the schedulecontained in the action plan or no later than 31 December2004.

結果 (英語) 2:

Standard Guidelines for Internal Control System as described in
figure 2, submitted to Bank Indonesia no later than 30 (three
thirty) days from the enactment of guidelines enhanced.
Completion of these guidelines was conducted in accordance with the schedule
contained in the action plan or no later than December 31,
2004 ,