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

Analisis manajemen risiko operasional melalui sistem pengendalian internal pada PT. XYZ = Analysis of operational risk management through internal control system in PT. XYZ

Analisis prosedur KAP ABC atas jasa kajian dan penyempurnaan standar operasional prosedur penjualan marketing dan operasional pada PT. XYZ = Analysis of KAP ABC s procedures in examining and updating sales marketing and operational standard operating procedures on PT. XYZ

Pengendalian internal pada siklus penjualan dalam rangka meminimalisir risiko-risiko penjualan (studi kasus pada PT XYZ) = Internal control in sales cycle in order to minimize sales risks (case study at PT XYZ)

Analisis cadangan kerugian risiko operasional perusahaan pembiayaan kendaraan bermotor sebagai dampak dari penerapan manajemen risiko : studi kasus pada PT XYZ = Analysis on operational risk loss reserve of leasing company in the event of risk management implementation case study of PT XYZ