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)
• 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 / Khansa Arifa
  oleh: Khansa Arifa, author
  Terbitan: (2015)
• 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
  Terbitan: (2013)
• 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
  oleh: Elly Juliaty, author, et al.
  Terbitan: (2013)
• Implementation of internal control in microbanking to reduce operational risks: a case study at bank XYZ = Penerapan pengendalian internal pada bank mikro untuk mengurangi risiko operasional: studi kasus pada bank XYZ
  oleh: Stephanie Suwandi, author, et al.
  Terbitan: (2012)