# | Nomor Induk | Lokasi | Status |
---|---|---|---|
1 | JKPKBPKPP-KB-43092 | Perpustakaan I | Tersedia |
2 | JKPKBPKPP-KB-39857 | Perpustakaan I | Tersedia |
COSO enterprise risk management : establishing effective governance, risk, and compliance processes
Moeller, Robert R. BUSINESS AND ECONOMICS; AUDITING
The essentials of risk management
Crouhy, Michel BUSINESS & INVESTING
GRC (good governance, risk management, and compliance) : konsep dan penerapannya
Gunawan, Robertus M. Bambang MANAGEMENT; RISK MANAGEMENT; GOOD GOVERNANCE; PUBLIC ADMINISTRATION
Pengarang
Subyek