Lihat Juga

• Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ
  oleh: Sartika Dwi Waracanova, author, et al.
  Terbitan: (2012)
• Evaluasi prosedur penyusunan kebijakan manajemen risiko berdasarkan kerangka kerja ISO 31000 pada PT GAMMA = Evaluation on Drafting procedure of risk management policy at PT GAMMA based on ISO 31000
  oleh: Vitha Masyita Ramli, author, et al.
  Terbitan: (2020)
• Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
  oleh: Lina Setiawati, author
  Terbitan: (2014)
• Audit internal atas proses pengadaan pada PT. XYZ = Internal audit on procrument process in PT. XYZ
  oleh: Mochammad Fauzan Azimah, author, et al.
  Terbitan: (2019)
• Peran ernst and young consulting dalam manajemen risiko teknologi informasi laporan magang di perusahaan telekomunikasi = The role of ernst and young consulting in information technology risk management internship report at telecommunication companies / Muhammad Varian
  oleh: Muhammad Varian, author, et al.
  Terbitan: (2019)