Bambang Leo Handoko, author
Aplikasi penggunaan enterprise risk management (ERM) integrated framework coso untuk mendeteksi risiko kecurangan pada transaksi tidak biasa unit bisnis PT. Doremi Pizza Indonesia
Business School Universitas Pelita Harapan, 2019
 Artikel Jurnal
Moeller, Robert R., author
COSO enterprise risk management : understanding the new integrated ERM framework
John Wiley & Sons, 2007
 Buku Teks
Novi Elmeizi, author
Analisis risiko rantai pasok pada proses pembelian bahan baku kosmetik dengan pendekatan COSO enterprise risk management (ERM) 2004: studi kasus pada PT Mandom Indonesia, Tbk = Supply chain risk analysis in raw material purchasing process with COSO enterprise risk management (ERM) 2004 approach: case study of PT Mandom Indonesia Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi (Membership)
Nabila Shafa Amatullah, author
Implementation of COSO ERM Framework in Investor Relations Unit PT Telkom Indonesia = Penerapan COSO ERM Framework di unit Investor Relations PT Telkom Indonesia
2017
 UI - Tugas Akhir
Deni Samuel, author
Kajian literatur keterkaitan tabel manfaat bisnis si ti generik dengan manajemen risiko menggunakan coso enterprise risk management framework = Literature study of linkages generic table is it business value with risk management using coso enterprise risk management framework
Fakultas Ilmu Komputer Universitas Indonesia, 2014
 UI - Tugas Akhir
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