2. Identifikasi transaksi (transaks

2. Identifikasi transaksi (transaksi apa) dan meneliti apakah transaksi dilakukan sesuai dengan prosedur yang telah ditetapkan yaitu dengan meneliti tanda tangan pihak-pihak yang terkait dengan terjadinya transaksi yang bersangkutan.

Results (English) 1:

2. Identification of the transaction (transactions what) and examine whether the transaction is carried out in accordance with the procedures established by examining the signatures of the parties associated with the occurrence of the transaction in question.

Results (English) 2:

2. Identification of the transaction (any transaction) and examine whether the transactions are conducted in accordance with established procedures, namely by examining the signature parties associated with the transactions in question.