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Sartika Dwi Waracanova, author

Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ

Program Pascasarjana Universitas Indonesia, 2012

UI - Tesis Open

Lina Setiawati, author

Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tesis Membership

Andhika Putra Pratama, author

Analisis dampak penerapan manajemen risiko terhadap prinsip good corporate governance pada perusahaan perasuransian: studi kasus: PT. XYZ = Analysis of the effects of risk management implementation on the good corporate governance principles in insurance company: case study PT. XYZ

2017

UI - Skripsi Membership

Dhea Saummi Tasya, author

Analisis pengaruh Corporate Governance dan Risk Management Committee terhadap financial performance pada perusahaan manufaktur yang terdaftar di Bursa Efek Indonesia tahun 2016 - 2020 = Analysis of the effect of Corporate Governance and Risk Management Committee of manufacturing firms at The Indonesia Stock Exchange In 2016 - 2020

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Skripsi Membership

Tampubolon, Stefano Girahot, author

Pengaruh faktor-faktor internal dan tata kelola perusahaan terhadap pengambilan risiko pada asuransi di Indonesia = The effects of internal factors and corporate governance on Indonesian insurers' risk-taking

UI - Skripsi Membership

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