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

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

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

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

Evaluasi Kesiapan Penerapan Manajemen Risiko pada Medium Enterprise: PT XYZ = Evaluation of Readiness To Apply Risk Management in Medium Enterprise: PT XYZ