Perpustakaan Riset Badan Pemeriksa Keuangan RI

Indasah; Antoninda, Dara Benedicta

Manajemen risiko

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Governansi : manajemen risiko, kepatuhan, dan akuntansi menuju keberlanjutan organisasi

Mardiasmo;

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

ORGANIZATION; RISK MANAGEMENT; ACCOUNTING

Pencipta

Pradana, Bernandus Dwita

Terbitan

Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32

Subyek

POLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS

Akses

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta

Akbar, Bahrullah

Terbitan

Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Vol. 10, No. 2, 2024: 15-32

Subyek

POLICY IMPLEMENTATION; RISK MANAGEMENT; EFFECTIVENESS

Akses

The connectivity of internal audit and risk management research

Pencipta

Greapca, Natalia Maria; Lungu, Camelia Iuliana

Terbitan

Accounting and Management Information Systems; Bucharest Vol. 23, Iss. 2, (2024): 339-364. DOI:10.24818/jamis.2024.02003

Subyek

AUDITING, INTERNAL; RISK MANAGEMENT

Akses

A study of big data prediction in accounting management risks

Pencipta

Chen, Jinhua; Cai, Yuan

Terbitan

Applied Mathematics and Nonlinear Sciences; Beirut Vol. 9, Iss. 1, (2024). DOI:10.2478/amns-2024-0913

Subyek

BIG DATA; BIG DATA/ANALYTICS; RISK MANAGEMENT;

Akses

Risk management and financial institutions

Hull, John C.;

MANAGEMENT; RISK MANAGEMENT; FINANCE

Manajemen risiko : prinsip, penerapan, dan penelitian

Rustam, Bambang Rianto;

Ergonomic interventions in the implementation of risk-based audit to overcome dysfunctional auditor behavior

Pencipta

Anggraini, Putri; Istianah, Iis

Terbitan

Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 8, No. 1, (June 2022): 23-44. DOI: 10.28986/jtaken.v8i1.627

Subyek

AUDITING; RISK MANAGEMENT

Akses

103

Protokol dan risiko layanan perpustakaan di masa pandemi

Gani, Taufiq A.; Hikmah, Nisa Ul; Wardah, Mutia Watul

LIBRARY RISK MANAGEMENT; LIBRARY SERVICE; PANCEMIC; COVID 19 (DISEASE)

Decision-making is in the making! aspects of decision-making in the area of assistive and welfare technology — a qualitative study

Pencipta

Baudin, Katarina; Sundström, Angelina; Borg, Johan; Gustafsson, Christine

Terbitan

International Journal of Environmental Research and Public Health; Basel Vol. 18, Iss. 8, (2021): 4028. DOI:10.3390/ijerph18084028.

Subyek

DECISION MAKING; LEADERSHIP; RISK MANAGEMENT

Akses

Legal risk management BUMN

Zulmawan, Wawan;

MANAGEMENT; RISK MANAGEMENT; LAW

Manajemen risiko : prinsip, penerapan dan penelitian

Rustam, Bambang Rianto;

Confronting climate change

Pencipta

Sadu, Israel

Terbitan

Internal Auditor; Florida Vol. 76, Issue 5, (2019)

Subyek

CLIMATIC CHANGE; AUDITING, INTERNAL; RISK MANAGEMENT

Akses

Managing organizational risk using the supplier audit program : an auditors guide along the international audit trail

Coleman, Lance B.;

AUDITING, INTERNAL; MATERIALS MANAGEMENT; RISK MANAGEMENT

Fundamentals of risk management : understanding, evaluating and implementing effective risk management

Hopkin, Paul;

Governance and risk management in taxation

Neto, Arnaldo Marques de Oliveira;

TAXATION; RISK MANAGEMENT

Manajemen risiko

Ikatan Bankir Indonesia;