COSO enterprise risk management : understanding the new integrated ERM framework

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

Implementation of COSO ERM Framework in Investor Relations Unit PT Telkom Indonesia = Penerapan COSO ERM Framework di unit Investor Relations PT Telkom Indonesia

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

Analisis kesesuaian Pengendalian Risiko pada Tingkat Entitas PT JZZ Terhadap COSO Integrated Framework 2013 = Analysis of Compatability of Risk Control on Entity Level Control in PT JZZ Toward COSO Integrated Framework 2013