See Allo

Micky Haryanto, author

Analisis risiko pada pengendalian internal atas sistem pengadaan Fakultas X Universitas Y = Risk analysis on internal control of procurement system at Faculty X of University Y

2017

UI - Skripsi Membership

Nurul Ulfah, author

Manajemen risiko dalam prosedur pengadaan barang dan jasa melalui mekanisme pemilihan penyedia dengan menggunakan metode pengadaan langsung untuk kurun waktu tahun 2015-2016: studi kasus fakultas x di universitas yz = Risk management in the procurement of goods and services procedure through provider selection mechanism with direct procurement method within the period 2015-2016: case study at faculty x of university yz

2017

UI - Skripsi Membership

Romual Christo, author

Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Tesis Open

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

Tanty Verawati Reyne, author

Implementasi Peran Konsultasi Audit Internal dalam Pembangunan Manajemen Risiko Universitas X = Implementation of Internal Audit Consulting Role in The Risk Management Establishment in University X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

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