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Reducing Fraud and Errors with ERP Segregation of Duties
Dividing responsibilities through establishing clear SoD rules reduces the likelihood of fraud or undetected mistakes.
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Regulatory briefs
RPOJK Gugatan OJK untuk Perlindungan Konsumen Sektor Keuangan
Amandemen PADG 17/2023 tentang Penyelenggaraan BI-FAST
SEOJK 14/2025 Perluas Indikator Tata Kelola Bank
RPP Perlindungan Anak dalam Sistem Elektronik
Permenkomdigi No. 5 Tahun 2025 PSE Lingkup Publik
Penerapan Regulasi Per-2 untuk BUMN di Indonesia
RUU KKS dan Kewajiban Keamanan Siber
VATの税率改正
OJK Strengthens Indonesia's Crypto Trading Future
New IT Audit Requirements under SK-190
Strengthening BUMN Cybersecurity through SK-275
OJK’s New Mandate on Financial Reporting: What Banks Need to Know
RPOJK Gugatan OJK untuk Perlindungan Konsumen Sektor Keuangan
Amandemen PADG 17/2023 tentang Penyelenggaraan BI-FAST
SEOJK 14/2025 Perluas Indikator Tata Kelola Bank
RPP Perlindungan Anak dalam Sistem Elektronik
Permenkomdigi No. 5 Tahun 2025 PSE Lingkup Publik
Penerapan Regulasi Per-2 untuk BUMN di Indonesia
RUU KKS dan Kewajiban Keamanan Siber
VATの税率改正
OJK Strengthens Indonesia's Crypto Trading Future
New IT Audit Requirements under SK-190
Strengthening BUMN Cybersecurity through SK-275
OJK’s New Mandate on Financial Reporting: What Banks Need to Know
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