Harmadi
Pengembangan sistem kriteria evaluasi berbasis risiko dalam proses tender proyek Engineering Procurement Construction (EPC) di Perusahaan Oil & Gas = Development of Risk-Based Evaluation Criteria System in the Tender Process of Engineering Procurement Construction (EPC) Project in Oil & Gas Company
Fakultas Teknik Universitas Indonesia, 2019
 UI - Tesis Membership
Jessica Permata Surya
Evaluasi prosedur penilaian tingkat maturitas tata kelola cybersecurity PT JKL oleh PT SM Konsultan = Evaluation of PT JKL's cybersecurity governance maturity assessment procedure by PT SM Konsultan
2022
 UI - Tugas Akhir
Wininda Noorhallima Apriyanti
Pengukuran maturitas dan rancangan kerangka kebijakan manajemen risiko atas risiko fraud di perusahaan konstruksi: studi kasus pada PT. XYZ = Assessment of maturity level and development of risk managementPengukuran maturitas dan rancangan kerangka kebijakan manajemen risiko atas risiko fraud di perusahaan konstruksi: studi kasus pada PT. XYZ = Assessment of maturity level and development of risk management framework for fraud risk in construction company: case study: PT. XYZ framework for fraud risk in construction company: case study: PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis Membership
Elly Juliaty
Pemutakhiran SOP Keuangan PT XYZ: analisis atas pengendalian internal dan penilaian risiko = Updating financial SOP of PT XYZ : analysis of internal control and risk assessment
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Naiborhu, Napoleon
Evaluasi oleh auditor internal dan konsultan eksternal atas penilaian risiko risk assesment yang dilakukan oleh divisi penilai risiko pada divisi operasi studi kasus pada PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok = Evaluation conducted by internal auditor and external consultant of risk management that being held by risk assessment division on operational division case study on PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis Membership