Wa Ode Norlita, author
Analisis Risiko Proses Bisnis Pada Konversi Pembiayaan Segmen Mikro Berbasis ISO 31000 (Studi Kasus PT Bank BRI Tbk Terhadap PT Bank BRIsyariah Tbk Wilayah Aceh) = Business Process Risk Analysis Of Micro-Finance Conversion Based On Iso 31000 (Case Study of PT Bank BRI Tbk To PT Bank BRIsyariah Tbk Aceh Region)
Fakultas Teknik Universitas Indonesia, 2021
 UI - Tesis (Membership)
Khansa Arifa, author
Analisis implementasi proses manajemen risiko pembiayaan pada perusahaan pembiayaan berdasarkan iso 31000 dengan pendekatan model the three lines of defence dalam meningkatkan keandalan sistem pengendalian intern perusahaan studi kasus pada unit bisnis p = Analysis of implementation of finance risk management process in financial company based on iso 31000 with the three lines of defence model approach in improving reability of company s internal control system case study in finance business unit pt xyz
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Skripsi (Membership)
Vitha Masyita Ramli, author
Evaluasi prosedur penyusunan kebijakan manajemen risiko berdasarkan kerangka kerja ISO 31000 pada PT GAMMA = Evaluation on Drafting procedure of risk management policy at PT GAMMA based on ISO 31000
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
Adelia Hidayati, author
Evaluasi Manajemen Risiko Transformasi Digital dalam Proses Kredit Channeling sesuai ISO 31000:2018 (Studi Kasus: Bank XYZ) = Risk Management Evaluation of Digital Transformation in Credit Channeling Process according to ISO 31000:2018 (Case Study: Bank XYZ)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis (Membership)
Vicho Septian Darta, author
Identifikasi kerangka kerja manajemen risiko TI berbasis Risk IT dan ISO 31000 : Studi kasus PT Rekayasa Industri = Identification of IT risk management framework based on Risk IT and ISO 31000 : A case study of PT Rekayasa Industri
Fakultas Ilmu Komputer Universitas Indonesia, 2016
 UI - Tugas Akhir
<<   1 2 3   >>