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Found 203584 Document(s) match with the query 20506995
Penerapan Manajemen Risiko Operasional untuk Memitigasi Fraud Karyawan pada Perbankan di Indonesia Periode 2012-2019: Studi Kasus pada PT. AAA = Implementation of Operational Risk Management to Mitigate Employee Fraud in Banking Companies in Indonesia 2012-2019 Period: Case Study at PT. AAA.
Author : Muhamad Chandika Andintyas, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Author : Palwoto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi fraud risk assessment untuk mengurangi risiko fraud pada kegiatan penegakan hukum di Instansi XYZ = Implementation of fraud risk assessment to mitigate fraud risk in law enforcement activities at XYZ Agency
Author : Haris Indratama, 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
Analisis cadangan kerugian risiko operasional perusahaan pembiayaan kendaraan bermotor sebagai dampak dari penerapan manajemen risiko : studi kasus pada PT XYZ = Analysis on operational risk loss reserve of leasing company in the event of risk management implementation case study of PT XYZ
Author : Asmadi Sutanto, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Implementasi business process fraud risk assessment untuk meminimalisasi risiko kecurangan studi kasus pada PT. TI = Implementation of business process fraud risk assessment to minimize the fraud risk occurance case study at PT. TI
Author : Ridho Al Furqan, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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