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

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

Manajemen risiko keamanan informasi studi kasus unit bisnis strategis e health pada pt xyz = Information security risk management case study strategic business unit e health in pt xyz

Studi eksperimental perhitungan nilai economic capital untuk risiko operasional dengan menggunakan loss distribution approach = Experimental study calculating economic capital for operational risk with loss distribution approach

Implementasi model standardisasi AS/NZS 4360 dalam pengelolaan risiko usaha pada biro perjalanan haji PT. Gema Shafa Marwa = Implementation of standardization model AS/NZS 4360 in business risk management for PT. Gema Shafa Marwa Travel