Armin Darmawan, author
Perancangan pengukuran risiko operasional pada perusahaan pembiayaan dengan metode Risk Breakdown Structure (RBS) dan Analytic Network Process (ANP) = design of operational risk management in consumer finance companies with Risk Breakdown structure (RBS) and Analysis Network Process (ANP) methods
Fakultas Teknik Universitas Indonesia, 2011
 UI - Tesis (Open)
Albimandaka Muhammad Gani, author
Perancangan Manajemen Risiko Operasional After-Sales Service dengan Pendekatan House of Risk pada Perusahaan Importir Truk = After-Sales Service Operational Risk Management Design Using a House of Risk Approach at a Truck Importing Company
Fakultas Teknik Universitas Indonesia, 2024
 UI - Skripsi Membership
Khansa Arifa, author
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
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Skripsi (Membership)
Yuri Oktaviani, author
Analisis proses manajemen risiko operasional dan praktik pengendalian internal pada perusahaan peer-to-peer lending di bidang pertanian: studi kasus pada Agrifin = Analysis of operational risk management process and internal control practice at peer-to-peer lending company in agricultural sector: case study on Agrifin
2018
 UI - Skripsi (Membership)
Azam Prakoso, author
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
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
<<   1 2 3   >>