Subject: RISK MANAGEMENT;


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 

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 

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 
Array

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
0 
Array

Ethical risk factors and mechanisms in artificial intelligence decision making

Pencipta
Guan, Hongjun; Dong, Liye; Zhao, Aiwu 
Terbitan
Behavioral Sciences; Basel Vol. 12, Iss. 9, (2022): 343. DOI:10.3390/bs12090343 
Subyek
RISK MANAGEMENT; DECISION MAKING; ARTIFICIAL INTELLIGENCE 
Akses
68 
Array

Risk of regulatory failure of “risk-based regulation” while using enterprise risk management as a meta-regulatory toolkit

Pencipta
Moniruzzaman, Mohammad 
Terbitan
Asian Journal of Economics and Banking (AJEB); London Vol. 6, Iss. 1, (2022): 103-121. DOI:10.1108/AJEB-05-2021-0067. 
Subyek
RISK MANAGEMENT; BANKS 
Akses
110