Fungsi internal audit dan manajemen risiko perusahaan: sebuah tinjauan literatur
BNF Zunaedi, HR Annisa, M Dewi - Jurnal Bisnis Dan Akuntansi, 2022 - 31.jurnaltsm.id
In this qualitative study, it became clear that an evolution towards a higher level of risk-
based auditing is absolutely necessary, if internal auditors are to play an important role in …
based auditing is absolutely necessary, if internal auditors are to play an important role in …
[PDF][PDF] The impact of enterprise risk management on institutional performance in Jordanian public shareholding companies
M Altanashat, M Al Dubai, S Alhety - Journal of Business and Retail …, 2019 - academia.edu
This study examined the impact of Enterprise Risk Management (ERM) on institutional
performance of public shareholding companies in Jordan based on COSO (2004) ERM …
performance of public shareholding companies in Jordan based on COSO (2004) ERM …
Enhancing enterprise security risk management adoption in Kenyan universities: the role of administrative staff commitment
LO Amuya, PM Kariuki - International Journal of Business …, 2024 - inderscienceonline.com
This study explores the association between administrative staff commitment and the
adoption of enterprise security risk management (ESRM) within accredited universities in …
adoption of enterprise security risk management (ESRM) within accredited universities in …
Investigating Enterprise Risk Management Policy in Selected UAE Higher Education Institutions
YA Ibrahim - 2022 - search.proquest.com
Despite its challenging nature, recent educational research has proven that the
implementation of enterprise risk management (ERM) in higher education can be successful …
implementation of enterprise risk management (ERM) in higher education can be successful …
[引用][C] The influence of enterprise risk management implementation and internal audit quality on universities' performance in Indonesia
University as Education Provider to Community: Applying Theory-Based Impact Evaluation (TBIE) Approach
YS Jing, Z Sulaiman, TA Chin… - Advanced Science …, 2016 - ingentaconnect.com
Universiti Teknologi Malaysia (UTM) was established in 1972 and is one of the well known
Research Universities (RU) in Malaysia. With a large number of postgraduate and …
Research Universities (RU) in Malaysia. With a large number of postgraduate and …