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98.414  Articles
1 of 9.842 pages  |  10  records  |  more records»
This study aims to analyze and provide recommendations for increasing the effectiveness of internal control and risk management at PT XYZ. PT XYZ is a medium-sized company engaged in property brokerage. This case study describes the implementation of inte... see more

Risk management report (RMR) has become an important section for a bank's annual reports as it has been used to inform the stakeholders and the public of its stability. Nevertheless, most studies on risk management have yet to place much emphasis on langu... see more

The aim of this study was to determine the influence of enterprise risk management (ERM) disclosure on firm value. The sample in this study were companies listed on the Indonesia Stock Exchange (IDX) in 2017-2019, as many as 81 companies were obtained usi... see more

The latest information technologies have greatly accelerated the digitalization progress of Human Resource Management (HRM) and many useful techniques and tools have been developed for that purpose. However, in terms of risk management, effective enough t... see more

This study aims to empirically examine the relationship between the risk management committee, company complexity, and public accounting (PA) firm size and audit fees. This study uses panel data with a span of 9 years of observation. The sample for this r... see more

All business involves assuming and managing risk, and this is particularly true of businesses involved in the staging and management of events, which are inherently risky endeavours. Event management is thus intrinsically concerned with managing various f... see more

In dealing with risks, organizational stakeholders will need risk management to ensure that risks within the organization have been identified and appropriate controls have been implemented in each implementation of the organization's IT infrastructure. R... see more

Fraud based on the provisions of the Circular Letter of Bank Indonesia Number 13/28/DPNP issued on December 9, 2011 is an act of deviation or omission that is intentionally carried out to manipulate banks, customers, or other parties, which occurs within ... see more

One of the most important tools through which undesirable and uncertain events and risks can be predicted is risk management, which is applied during the project period and before it also during the design and planning phase.. One of the most important re... see more

1 of 9.842 pages  |  10  records  |  more records»