Haura Nabila, author
Analisis persepsi keterlibatan audit internal dalam enterprise-risk-management (ERM) dan relasinya dengan komite audit = Analysis on the perception of internal audit involvement in enterprise risk management (ERM) and its relationship with audit committee
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi Membership
Endah Ningtyas, author
Pengaruh efektivitas penerapan enterprise risk management terhadap earnings volatility dengan efektivitas komite audit dan kualitas audit sebagai variabel moderasi = The effect of enterprise risk management implementation effectiveness on earnings volatility with audit committee effectiveness and audit quality as moderating variables
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
Heri Sanyoto, author
Peranan audit internal dalam penerapan enterprise risk management di sektor publik : studi kasus Inspektorat Jenderal Kementerian Keuangan = The role of internal audit in implementation of enterprise risk management in public sector: a case study Ministry of Finance Inspectorate General
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
Devina Gabriela, author
Analisis Penerapan Enterprise Risk Management Dalam Mendukung Kinerja Perusahaan (Studi pada Grup Astra) = Analysis Of Enterprise Risk Management (ERM) Implementation in Supporting Firm Performance (Case Studi in Astra Group)
Universitas Indonesia, 2018
 UI - Tesis Membership
Moeller, Robert R., author
COSO enterprise risk management : understanding the new integrated ERM framework
John Wiley & Sons, 2007
 Buku Teks
<<   1 2 3   >>