Topik

Tipe Koleksi

Tautan Eksternal

Rentang waktu

Subject: RISK

Indonesia’s Vulnerable Cybersecurity Puts SIPD at Risk

Pencipta
Wicaksono, Rifky Pratama 
Terbitan
MODERNDIPLOMACY PSeptember 13, 2024 
Subyek
CYBERSECURITY; RANSOMWARE; DATA; SIPD; RECOVERY; MANAGEMENT; RISK; COLLABORATION; PREVENTION 
Akses
11 

DPR Announces 75 Candidates for BPK Membership, Highlighting the Need for Expanded Oversight Powers

Pencipta
Fauzi, Nurul 
Terbitan
The Jakarta Post, 23 Juli 2024 Hal. 7 
Subyek
BPK; RISK MANAGEMENT; MANAGEMENT 
Akses
10 

Pengaruh Persepsi Kemudahan Penggunaan, Persepsi Risiko, Persepsi Kepercayaan Para Generasi Millenial Dalam Menggunakan Mobile Banking

Pencipta
Subowo, Hery 
Terbitan
Jurnal Informatika Hal. 91-100. 
Subyek
PERCEPTION OF EASE OF USE; PERCEPTION OF RISK; PERCEPTION OF TRUST; MOBILE BANKING USERS 
Akses
4 

Using LDA for audit risk assessment of the Indonesian BOSfund:Insights from news analysis

Pencipta
Pasaribu, Bonar cornellius 
Terbitan
JURNAL TATA KELOLA DAN AKUNTABILITAS KEUANGAN NEGARA Volume 10Number 2, 2024, Hal.191-213.  
Subyek
RISK-BASED AUDIT; TEXT MINING; TOPIC MODELING; LDA; BOS FUND 
Akses
0 
Array

Manajemen risiko di tempat kerja

Pengarang
Indasah; Antoninda, Dara Benedicta 
Subyek
MANAGEMENT; RISK MANAGEMENT 
Nomor Panggil
658.155 IND m 
Tahun Terbit
2024 
Akses
4 
Array

Manajemen risiko

Pengarang
 
Subyek
MANAGEMENT; RISK MANAGEMENT 
Nomor Panggil
658.155 MAN 
Tahun Terbit
2024 
Akses
7 
Array

Financial institutions management : a risk management approach

Pengarang
Saunders, Anthony; Cornett, Marcia; Erhemjamts, Otgo 
Subyek
FINANCIAL INSTITUTIONS–RISK MANAGEMENT 
Nomor Panggil
332.1 SAU f 
Tahun Terbit
2024 
Akses
7 
Array

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

Pengarang
Mardiasmo;  
Subyek
ORGANIZATION; RISK MANAGEMENT; ACCOUNTING 
Nomor Panggil
658.1 MAR g 
Tahun Terbit
2024 
Akses
8 
Array

Development and reliability review of an assessment tool to measure competency in the seven elements of the risk management process : part three—evaluation of the group results from the RISK Tool

Pencipta
Marling, Garry; Horberry, Tim; Harris, Jill 
Terbitan
Safety; Basel Vol. 10, Iss. 1, (2024): 29. DOI:10.3390/safety10010029 
Subyek
RISK MANAGEMENT 
Akses
28 
Array

Risk management in a human resources information system

Pencipta
Koman, Gabriel; Toman, Dominika; Jankal, Radoslav; Borsos, Patrik 
Terbitan
Entrepreneurship and Sustainability Issues; Vilnius Vol. 11, Iss. 1, (Sep 2023): 331-352. DOI:10.9770/jesi.2023.11.1(20) 
Subyek
RISK MANAGEMENT 
Akses
29 

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

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
15 

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
30 
Array

The influence of sustainable risk management on the implementation of risk-based internal auditing

Pencipta
Almgrashi, Ahmed; Mujalli, Abdulwahab 
Terbitan
Sustainability; Basel Vol. 16, Iss. 19, (2024): 8455. DOI:10.3390/su16198455 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL 
Akses
7 
Array

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

Pencipta
Pradana, Bernardus Dwita; Akbar, Bahrullah; Lukman, Sampara; Kusworo, Kusworo  
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 10, No. 2, (Dec 2024): 143-160. DOI: 10.28986/jtaken.v10i2.1614  
Subyek
RISK MANAGEMENT; AUDITING; AUDITING, INTERNAL; BPK 
Akses
9 
Array

The influence of sustainable risk management on the implementation of risk-based internal auditing

Pencipta
Almgrashi, Ahmed; Mujalli, Abdulwahab 
Terbitan
Sustainability; Basel Vol. 16, Iss. 19, (2024): 8455. DOI:10.3390/su16198455 
Subyek
RISK MANAGEMENT 
Akses
10 
Array

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
10 
Array

The integration of performance management and risk management in the public sector : an empirical case

Pencipta
Bracci, E; Bruno, A; D Amore, G 
Terbitan
Journal of Management Control; Heidelberg Vol. 35, Iss. 1, (Mar 2024): 137-163. DOI:10.1007/s00187-024-00369-2 
Subyek
RISK MANAGEMENT 
Akses
6 

Evaluating the impact of risk management and risk-based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari  
Terbitan
 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD 
Akses
0 
Array

Evaluating the impact of risk management and risk-based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari  
Terbitan
 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD 
Akses
0 
Array

Evaluating the impact of risk management and risk based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari 
Terbitan
Problems and Perspectives in Management; Sumy Vol. 22, Iss. 3, (2024): 653-664. DOI:10.21511/ppm.22(3).2024.50 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD; 
Akses
0