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Showing results 1 to 20 of 97
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Issue Date
Title
Author(s)
2018-5-12
Case Studies - Standards of Best Practice Conduct and Ethics - PRMIA Governance
The Professional Risk Manager (PRM) Designation Program
2005-1-1
Case Studies of Good Corporate Governance Practices
OECD
2011-1-1
Case Study on Bear Stearns
Ryback William
2018-12-01
Corporate ESG Profile on Performance: Evidence from Indonesian Insurance Industry
Maftuchah, Istiana
2013-1-1
Corporate Governance Case Studies; Volume Two
Teen , Mak Yuen
2013-1-1
Corporate Governance Case Studies; Volume Two
Teen , Mak Yuen
-
Corporate Governance in Asia: Eight Case Studies
Robert W. McGee
2019-4-12
CRMS Case Study: Partnering for Impact
IFC And CRMS INdonesia
2019-8-22
GRC Integration : Achieving Goals, Resilience, and Growth
Switzer Carole
2019-8-22
Keeping Up with Rapid Innovation and New Technology in the Banking Industry : " A Compliance Perspective"
Putra IPW. Margha
2013-2-27
Kementerian Keuangan Republik Indonesia Keputusan Direktur Jenderal Perbendaharaan nomor Kep-34/PB/2013 tentang Tata Kelola Pelaksanaan Tugas Kepatuhan Internal di LIngkungan Direktorat Jenderal Perbendaharaan
Menteri Keuangan Republik Indonesia
2013-2-27
Kementerian Keuangan Republik Indonesia Keputusan Direktur Jenderal Perbendaharaan nomor Kep-34/PB/2013 tentang Tata Kelola Pelaksanaan Tugas Kepatuhan Internal di LIngkungan Direktorat Jenderal Perbendaharaan
Menteri Keuangan Republik Indonesia
2013-1-18
Keputusan Menteri Keuangan Republik Indonesia nomor 32/KMK. 09/2013 tentang Kerangka Kerja Penerapan Pengendalian Intern dan Pedoman Teknis Pemantauan Pengendalian Intern di Lingkungan Kementerian Keuangan
Menteri Keuangan Republik Indonesia
2013-1-18
Keputusan Menteri Keuangan Republik Indonesia nomor 32/KMK. 09/2013 tentang Kerangka Kerja Penerapan Pengendalian Intern dan Pedoman Teknis Pemantauan Pengendalian Intern di Lingkungan Kementerian Keuangan
Menteri Keuangan Republik Indonesia
2016-11-22
Keputusan Menteri Keuangan Republik Indonesia Nomor 845/ KMK.01/ 2016 tentang Petunjuk Pelaksanaan Manajemen Risiko di Lingkungan Kementerian Keuangan
Menteri Keuangan
2016-11-22
Keputusan Menteri Keuangan Republik Indonesia Nomor 845/ KMK.01/ 2016 tentang Petunjuk Pelaksanaan Manajemen Risiko di Lingkungan Kementerian Keuangan
Menteri Keuangan
2020-05-19
Materi Presentasi Webinar 19 May 2020 - Strategic Foresight Scenario Planning
Hinch, Liana Lim
2020-06-02
Materi Presentasi Webinar 2 Juni 2020
IRMAPA, CRMS, LSP MKS
2020-04-23
Materi Presentasi Webinar 23 April 2020
IRMAPA, CRMS, PROXSIS
2015-12-21
OCEG Red Book GRC Capability Model version 2.1
Scott L. Mitchell Chair
