Nitia Lutfi Nastain, author
Analisis Risiko pengendalian internal terhadap pengeluaran dana Kas SRT Pusdiklat menggunakan kerangka ERM COSO = Analysis of SRT Pusdiklat's Cash Expenditures internal control based on COSO ERM Framework
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tugas Akhir
Anggraeni Puspita Sari, author
Analisis penerapan manajemen risiko dan peran audit internal terhadap manajemen risiko pada lembaga PQR = Analysis of risk management implementation and internal audit’s role in risk management at PQR commission.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tesis (Membership)
Anggraeni Puspita Sari, author
Analisis penerapan manajemen risiko dan peran audit internal terhadap manajemen risiko pada lembaga PQR = Analysis of risk management implementation and internal audit’s role in risk management at PQR commission.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tesis (Membership)
Galuh Puri Jayanti, author
Analisis pengendalian pengelolaan penerimaan sebagai dasar rancangan Prosedur Operasional Baku (POB): studi kasus Universitas A = Analysis of internal control on revenue as the design of Standard Operational Procedure (SOP): case study at a University
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Dimar Mohammad, author
Pengaruh Enterprise Risk Management (ERM) dan Corporate Governance (CG) terhadap kinerja perusahaan SMinfra18 periode 2013-2018 = The Effect of Enterprise Risk Management (ERM) and Corporate Governance (CG) Implementation on companys performance SMinfra18 from 2013-2018 / Dimar Mohammad
2019
 UI - Tesis (Membership)
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