(FISIP) Manajemen Risiko (Edisi Ketiga)

Buku ini terdiri dari empat bagian: 1) Pengantar risiko dan enterprise risk management,2) Identifikasi dan pengukuran risiko,3) Manajemen risiko.Keempat bagian tersebut dijabarkan lebih lanjut ke dalam 20 bab.Pada bagian pertama,buku ini membahas kenapa risiko muncul,tipe-tipe risiko, langkah-langkah dalam manajemen risiko,manajemen risiko dalam konteks organisasi,elemen-elemen penting dala…

Risk Management in Credit Portfolios : Concentration Risk and Basel II

Edisi

-

ISBN/ISSN

978-3-7908-2607-4

Deskripsi Fisik

241 hlm

Judul Seri

-

No. Panggil

EB 658.155 MAR r

Managing the Business Risk of Fraud : A Practical Guide

Edisi

-

ISBN/ISSN

-

Deskripsi Fisik

79 hlm

Judul Seri

-

No. Panggil

EB 657.45 TOB m

Risk Management and Corporate Governance

This report presents the results of the OECD’s sixth peer review based on the OECD Principles of Corporate Governance. The report reviews the corporate governance framework and practices relating to corporate risk management. It covers 27 jurisdictions.

Audit Planning :A Risk-Based Approach

Auditing New Horizons is a new series of short books aimed primarily at internal auditors, but this series will also be useful to external auditors, compliance teams, financial controllers, consultants, and others involved in reviewing governance, risk, and control systems. Likewise, the books should be relevant to executives, managers, and staff as they are increasingly being asked to rev…

Jurnal Akuntansi dan Keuangan Indonesia, Volume 14, Nomor 1, Juni 2017

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Jurnal Akuntansi, Volume 12, Nomor 2, 2018

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Media Riset Akuntansi, Auditing & Informasi, Vol 16, Nomor 1 April 2016

Media Riset Akuntansi, Auditing & Informasi, Vol 16, Nomor 1 April 2016, berisi: PENGARUH SAP BERBASIS AKRUAL, SISTEM INFORMASI AKUNTANSI, KUALITAS SDM, PENGENDALIAN INTERNAL DAN KOMITMEN ORGANISASI TERHADAP KUALITAS LAPORAN KEUANGAN DI BADAN NASIONAL PENANGGULANGAN BENCANA Franta Eveline, 1-14 PERAN MEDIASI KINERJA KEUANGAN TERHADAP HUBUNGAN ANTARA ASET TIDAK BERWUJUD TERHADAP KINERJA PASAR…

Media Riset Akuntansi, Auditing & Informasi, Vol 18, Nomor 1 April 2018

Media Riset Akuntansi, Auditing & Informasi, Vol 18, Nomor 1 April 2018, berisi: ASIMETRI INFORMASI DAN MANDATORY DISCLOSURE KONVERGENSI INTERNATIONAL FINANCIAL REPORTING STANDARD: EFEK TERHAADAP RELEVANSI NILAI INFORMASI LABA DAN NILAI BUKU Dhea Ayu Rosita Putri, Evi Rahmawati, Hafiez Sofyani, 1-18 BESARAN FEE AUDIT PADA PERUSAHAAN YANG TERDAFTAR DI BURSA EFEK INDONESIA Evlin Adelina Sinag…

Business and Entrepreneurial Review, Volume 14, Number 2, April 2015

Business and Entrepreneurial Review, Volume 14, Number 2, April 2015, berisi: FINANCIAL LITERACY ON POSTGRADUATE STUDENTS TRISAKTI UNIVERSITY Farah Margaretha, Yosephin Artiani, 97-110 BANKING FINANCE ANALYSIS ON AGRICURURAL SECTOR AND ITS EFFECT ON ECONOMIC GROWTH AND AGRICULTURAL INVESTMENT IN INDONESIA Muhammad Zulhilmi, 111-126 EFFECT OF PENSION FUNDS, ASSET SIZE AND RETURN ON ASSETS O…