Widya Oktavia Rahmawati, author
Analisis Keterkaitan Risiko Operasional Terhadap Kinerja Third Party Logistics Pada Perusahaan PT XYZ = Analysis Interrelation Operational Risk Impact To The Performance Third Party Logistics In PT XYZ
2019
 UI - Tesis (Membership)
Azam Prakoso, author
Analisis penerapan manajemen risiko operasional berdasarkan pendekatan coso Enterprise Risk Management pada perusahaan kontraktor pertambangan batubara : studi kasus di PT. XYZ = Analysis of implementation operational risk management based on coso Enterprise Risk Management approach in coal mining contractor company : case study in PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Felix Lomewa, author
Analisis cadangan kerugian risiko operasional perusahaan ritel minimarket modern: studi kasus pada PT. XYZ = Operational risk loss reserve analysis of a modern retail minimarket company a (case study of PT. XYZ) / Felix Lomewa
2016
 UI - Tesis (Membership)
Herison Metinaro, author
Analisis risiko operasional menggunakan metode Cause-Effect studi kasus bagian teknologi informasi PT. XYZ = Analysis of operational risk using Cause-Effect method case study at information technology unit PT. XYZ / Herison Metinaro
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Elly Juliaty, author
Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ : analysis of internal control and risk assessment
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
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