Aplikasi Penggunaan Enterprise Risk Management (ERM) Integrated Framework Coso Untuk Mendeteksi Risiko Kecurangan Pada Transaksi Tidak Biasa Unit Bisnis Pt. Doremi Pizza Indonesia [Application of Integrated Enterprise Risk Management (ERM) COSO Framework to Detect Fraud Risk in Unusual Transactions at PT. Doremi Pizza, Indonesia]
| Main Authors: | Handoko, Bambang Leo, Septianto, Daniel, Alyssa, Alyssa |
|---|---|
| Format: | Article info application/pdf eJournal |
| Bahasa: | ind |
| Terbitan: |
Universitas Pelita Harapan
, 2019
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| Subjects: | |
| Online Access: |
http://ojs.uph.edu/index.php/DJM/article/view/1181 http://ojs.uph.edu/index.php/DJM/article/view/1181/pdf |
Internet
http://ojs.uph.edu/index.php/DJM/article/view/1181http://ojs.uph.edu/index.php/DJM/article/view/1181/pdf
Lokasi
| Koleksi | DeReMa (Development Research of Management) Jurnal Manajemen |
|---|---|
| Gedung | Perpustakaan Universitas Pelita Harapan |
| Institusi | Universitas Pelita Harapan |
| Kota | TANGERANG |
| Provinsi | BANTEN |
| Kontak | Butuh informasi lebih lanjut? Hubungi pustakawan institusi ini. |