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Responding to Emerging Risk in Cyber
Pomfret Liam
(
PT AIG Insurance Indonesia
,
01/03/2019
)
GRC Integration : Achieving Goals, Resilience, and Growth
Switzer Carole
(
CRMS INdonesia
,
2019-8-22
)
Case Studies - Standards of Best Practice Conduct and Ethics - PRMIA Governance
The Professional Risk Manager (PRM) Designation Program
(
The Professional Risk Managers' International Association
,
2018-5-12
)
Risiko di Sektor Bisnis Sebagai Bagian Dari Risiko di Indonesia
Alijoyo Antonius
(
CRMS Indonesia
,
2016-1-1
)
Proceeding Risk Beyond 2018 : Integrated GRC In A New Digital World
ERM Academy
(
ERM Academy`
,
2019-10-22
)
Case Study on Bear Stearns
Ryback William
(
Toronto Centre; Leadership in Financial Supervision
,
2011-1-1
)
Whitepaper : Managing Risks
ERM Academy
(
ERMA
,
2013-1-18
)
Peraturan Otoritas Jasa Keuangan Nomor 59/POJK.03/2017 Tentang Penerapan Tata Kelola Dalam Pemberian Remunerasi Bagi Bank Umum Syariah Dan Unit Usaha Syariah
Otoritas Jasa Keuangan
(
Otoritas Jasa Keuangan
,
2017-12-18
)
Peraturan Otoritas Jasa Keuangan Nomor 4/POJK.03/2015 Tentang Penerapan Tata Kelola Bagi Bank Perkreditan Rakyat
Otoritas Jasa Keuangan
(
Otoritas Jasa Keuangan
,
2015-3-31
)
Undang-Undang Republik Indonesia Nomor 20 Tahun 2014 Tentang Standardisasi dan Penilaian Kesesuaian
Pemerintah Republik Indonesia
(
Kemeterian Sekretariat Negara Republik Indonesia
,
2014-9-17
)
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PERMEN Keu No. 237/PMK.09/2016 ttg Tata Kelola Pengawasan Intern di Lingkungan Kemenkeu (4)
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KEPMEN Keuangan no 32 (2)
KEPMEN no 845 (2)
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