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Found 228182 Document(s) match with the query 20412117
Analisis implementasi proses manajemen risiko pembiayaan pada perusahaan pembiayaan berdasarkan iso 31000 dengan pendekatan model the three lines of defence dalam meningkatkan keandalan sistem pengendalian intern perusahaan studi kasus pada unit bisnis p = Analysis of implementation of finance risk management process in financial company based on iso 31000 with the three lines of defence model approach in improving reability of company s internal control system case study in finance business unit pt xyz
Author : Khansa Arifa, author
Call Number : S60217
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Analisis Risiko Default Pembiayaan Konsumen Kendaraan Bermotor Pada PT Trihamas Finance dengan Model Dinamis = Default Risk Analysis on Motorcyle Consumer Financing in PT Trihamas Finance using Dynamic Model
Author : Agnes Nur Ayu Dana Pradipta, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perlindungan hukum badan usaha milik negara (BUMN) dalam melakukan transaksi lindung nilai (hedging) terhadap risiko kerugian keuangan negara = Legal protection of state owned enterprises soes in hedging transaction againts the risk of financial loss to the state
Author : Lubis, Yustika Ramadhani, author
Call Number : T45348
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi proses manajemen risiko operasional menggunakan ISO 31000:2018: Studi kasus pada Unit Bisnis Induk Koperasi X = Evaluation of the operational risk management process using ISO 31000: 2018: Case study on the Business Unit of Induk Koperasi X
Author : Savira Rima Aulia, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis Risiko Proses Bisnis Pada Konversi Pembiayaan Segmen Mikro Berbasis ISO 31000 (Studi Kasus PT Bank BRI Tbk Terhadap PT Bank BRIsyariah Tbk Wilayah Aceh) = Business Process Risk Analysis Of Micro-Finance Conversion Based On Iso 31000 (Case Study of PT Bank BRI Tbk To PT Bank BRIsyariah Tbk Aceh Region)
Author : Wa Ode Norlita, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Analisis penerapan manajemen risiko operasional berdasarkan pendekatan coso Enterprise Risk Management pada perusahaan kontraktor pertambangan batubara : studi kasus di PT. XYZ = Analysis of implementation operational risk management based on coso Enterprise Risk Management approach in coal mining contractor company : case study in PT. XYZ
Author : Azam Prakoso, author
Call Number : S44914
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
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