Items where Author is "Muljono, Hari Tohar"

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Thesis

Muljono, Hari Tohar (2025) Internal Audit Manajemen Risiko Coso Framework Berbasis Digital dan ISO 31000 Menuju Kinerja Unggul Industri Penjaminan Kredit Pada PT Jamkrida Jatim. (Internal Audit of Risk Management Using the COSO Framework Digital-Based and ISO 31000 Towards Excellent Performance In the Credit Guarantee Industry at PT Jamkrida Jatim). Doctoral thesis, Universitas 17 Agustus 1945 Surabaya.

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