Auditing and Assurance Services : An Integrated Approach. Eighteenth Edition

For core auditing courses. An integrated, up-to-date approach to auditing and assurance services. Auditing and Assurance Services examines the process of conducting an audit from start to finish. The text's primary objective is to illustrate auditing concepts using practical examples and real-world settings. Using key real audit decisions as their foundation, students will be able to successful…

Principles of risk management and insurance. Thirteenth Edition

Edition

Thirteenth Edition

ISBN/ISSN

9781292151038

Collation

720 p. ; 26 cm.

Series Title

-

Call Number

658.15522 Rej p

Operational risk management : a complete guide for banking and fintech. Secon…

This book also provides insight into some of the (often noto-rious) operational risk events that have occurred in the past 10 years, with analysis of the JPMorgan Whale event, the Archegos Credit Suisse event, the UBS and Société Générale unauthorized trading scandals, the reputational risk events related to LIBOR and the recent Australian Banking scandals, the Knight Capital technology mis…

Facilitating learning organizations : making learning count. Second Edition

This textbook provides business students with the knowledge and understanding of electronic commerce from a security risk management and control perspective.

101 ways to make more profits

This guide provides business managers with 101 ways to make more profits.

Internal controls toolkit

Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. Index : page 385-405

Persiapan ujian sertifikasi manajemen risiko (usmr) tingkat tiga

Edition

-

ISBN/ISSN

9789790611610

Collation

-

Series Title

-

Call Number

658.155 Rus p

Crisis management: Planning for the inevitable

Crisis Management: Planning for the Inevitable, the first book ever written on this topic, has helped thousands of companies around the world avoid the pitfalls of a crisis, or manage their way out of one. Its practical, hands-on advice and revealing behind-the-scenes case studies make it the leading book for Foutune companies, small-to-medium businesses, colleges and universities, and even gov…

Manajemen Risiko Finansial

Edition

-

ISBN/ISSN

9789796914180

Collation

284 p.

Series Title

-

Call Number

658.155 Sun m

Manajemen Risiko 3 : Mengendalikan Manajemen Risiko Bank

MENGENDALIKAN MANAJEMEN RISIKO BANK Kompetisi dalam industri perbankan cenderung semakin ketat di tengah tuntutan pemegang saham yang meningkat juga. Kondisi tersebut bisa memancing para bankir untuk bertindak agresif dan menurunkan standar penerapan manajemen risiko. Untuk menyikapi kondisi tersebut maka bankir harus dibekali dengan pengetahuan dan keterampilan manajemen risiko yang semakin ti…

Liquidity risk management : a practitioner's perspective

The most up-to-date, comprehensive guide on liquidity risk management—from the professionals Written by a team of industry leaders from the Price Waterhouse Coopers Financial Services Regulatory Practice, Liquidity Risk Management is the first book of its kind to pull back the curtain on a global approach to liquidity risk management in the post-financial crisis. Now, as a number of regulator…

Real-time risk : what investors should know about FinTech, High-Frequency tra…

Risk management solutions for today's high-speed investing environment Real-Time Risk is the first book to show regular, institutional, and quantitative investors how to navigate intraday threats and stay on-course. The FinTech revolution has brought massive changes to the way investing is done. Trading happens in microsecond time frames, and while risks are emerging faster and in greater volum…

Persiapan ujian sertifikasi manajemen risiko (usmr) tingkat dua

Edition

-

ISBN/ISSN

9789790611771

Collation

-

Series Title

-

Call Number

658.155 Rus p

Persiapan ujian sertifikasi manajemen risiko (usmr) tingkat satu

Edition

-

ISBN/ISSN

9789790611788

Collation

-

Series Title

-

Call Number

658.155 Rus p

Manajemen resiko : Strategi perbankan dan dunia usaha menghadapi tantangan gl…

Risk management for the banking business in Indonesia to face globalization.

Risk and systems-based internal auditing

Edition

-

ISBN/ISSN

9789795188834

Collation

viii, 192 hlm. ; 21 cm.

Series Title

-

Call Number

658.155 Tam r

Manajemen risiko 2 ; mengidentifikasi risiko likuiditas, reputasi, hukum, kep…

MENGIDENTIFIKASI RISIKO LIKUIDITAS, REPUTASI, HUKUM, KEPATUHAN, DAN STRATEGIK BANK Modul Sertifikasi Manajemen Risiko Level 2 ini disusun sebagai lanjutan dari Modul Level 1. Modul ini disusun dengan tujuan agar para bankir yang bertugas di bidang manajemen risiko memiliki pengetahuan (knowledge), keterampilan (skill), dan sikap kerja (attitude) sesuai kebutuhan bank. Buku Manajemen Risiko 2: M…

Leadership on the line : staying alive through the dangers of leading

Edition

-

ISBN/ISSN

9781578514373

Collation

252 p. ; 25 cm.

Series Title

-

Call Number

303.34 Hei l

Organizational risk management and sustainability : a practical step-by-step …

Corporations are experiencing difficulty getting traction for sustainability and risk management programs at the facility level and with other facilities operating within their value chain. However, their customers and stakeholders are demanding a coordinated approach. The reputation of the corporation can be damaged by a single event anywhere within the value chain. This book provides an appro…

Manajemen risiko 1 : mengidentifikasi risiko pasar, operasional, dan kredit bank

MENGIDENTIFIKASI RISIKO PASAR, OPERASIONAL, DAN KREDIT BANK Krisis finansial yang belum lama terjadi membuktikan bahwa penerapan manajemen risiko sudah menjadi kebutuhan bagi bank, bukan hanya untuk memenuhi ketentuan regulator, namun menjadi sarana untuk mengelola risiko yang dihadapi masing-masing bank. Dengan demikian, dibutuhkan bankir yang memahami pengetahuan manajemen risiko serta ketera…