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Raden Gana, author

Mengelola Risiko Pembukuan Cost Recovery atas Biaya Ekspatriat di Perusahaan Minyak dan Gas XYZ Ltd: Kolaborasi Fungsi Manajemen Audit dan Instrumen Manajemen Risiko = Mitigating Risk of Cost Recovery Bookkeeping on Expatriate Cost at Oil & Gas Company XYZ Ltd: Collaboration of Audit Management Function and Risk Management Tools

2018

UI - Tesis Membership

Rajagukguk, Rainy Lousiana, author

Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tesis Membership

Ni Luh Suri Laksmi Krisna P, author

Analisis implementasi manajemen risiko kredit pada Bank XYZ = Analysis the implementation of credit risk management in XYZ Bank

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

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

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

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