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Found 215599 Document(s) match with the query 9999920564077
Evaluasi Penilaian Indeks Kematangan Risiko atas Dimensi Proses dan Kontrol Risiko untuk Parameter Pengukuran Risiko di PT JKL oleh KAP OPQ = Evaluation of Risk Maturity Index Assessment on the Process and Risk Control Dimensions for Risk Measurement Parameters at PT JKL by KAP OPQ
Author : Avrilia Angelie Wijaya, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengembangan sistem kriteria evaluasi berbasis risiko dalam proses tender proyek Engineering Procurement Construction (EPC) di Perusahaan Oil & Gas = Development of Risk-Based Evaluation Criteria System in the Tender Process of Engineering Procurement Construction (EPC) Project in Oil & Gas Company
Author : Harmadi, author
Call Number : T51829
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi prosedur penilaian tingkat maturitas tata kelola cybersecurity PT JKL oleh PT SM Konsultan = Evaluation of PT JKL's cybersecurity governance maturity assessment procedure by PT SM Konsultan
Author : Jessica Permata Surya, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Pengukuran maturitas dan rancangan kerangka kebijakan manajemen risiko atas risiko fraud di perusahaan konstruksi: studi kasus pada PT. XYZ = Assessment of maturity level and development of risk managementPengukuran maturitas dan rancangan kerangka kebijakan manajemen risiko atas risiko fraud di perusahaan konstruksi: studi kasus pada PT. XYZ = Assessment of maturity level and development of risk management framework for fraud risk in construction company: case study: PT. XYZ framework for fraud risk in construction company: case study: PT. XYZ
Author : Wininda Noorhallima Apriyanti, author
Call Number : T-pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ : analysis of internal control and risk assessment
Author : Elly Juliaty, author
Call Number : S54711
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Evaluasi oleh auditor internal dan konsultan eksternal atas penilaian risiko risk assesment yang dilakukan oleh divisi penilai risiko pada divisi operasi studi kasus pada PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok = Evaluation conducted by internal auditor and external consultant of risk management that being held by risk assessment division on operational division case study on PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok
Author : Naiborhu, Napoleon, author
Call Number : T55450
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
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