Moeller, Robert R.
COSO enterprise risk management : understanding the new integrated ERM framework
John Wiley & Sons, 2007
 Buku Teks
Dyah Ayu Pramitasari
Perencanaan dan analisis tekno ekonomi softswitch: studi kasus HCPT di Area Kalimantan = Soft switch planning and techno economic analysis (case study : Kalimantan area)
Fakultas Teknik Universitas Indonesia, 2008
 UI - Tesis Open
Nitia Lutfi Nastain
Analisis Risiko pengendalian internal terhadap pengeluaran dana Kas SRT Pusdiklat menggunakan kerangka ERM COSO = Analysis of SRT Pusdiklat's Cash Expenditures internal control based on COSO ERM Framework
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tugas Akhir
Novi Elmeizi
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
Sartika Setiawan
Model strategi implementasi LTE di pita 1800 mhz berdasar demografi area = LTE implementation strategy model in the 1800 mhz based on demographic of area
2015
 UI - Tesis Membership