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COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes
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  • 2017The Hazards of Expert Control: Chief Risk Officers and Risky Derivatives58 cited
  • 2020Pengaruh Pengungkapan Manajemen Risiko Terhadap Nilai Perusahaan Melalui Kinerja Keuangan Di Industri Perbankan Indonesia44 cited
  • 2015Analysis Of Factors Affecting The Success Of The Application Of Accounting Information System30 cited
  • 2018Toward a unified framework for Cloud Computing governance: An approach for evaluating and integrating IT management and governance models28 cited
  • 2019Determinant of non-GAAP earnings management practices and its impact on firm value26 cited
  • 2020Incorporation of international risk management standards into federal regulations14 cited
  • 2020Incorporação de modelos internacionais de gerenciamento de riscos na normativa federal13 cited

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