Aplikasi Penggunaan Enterprise Risk Management (ERM) Integrated Framework Coso Untuk Mendeteksi Risiko Kecurangan Pada Transaksi Tidak Biasa Unit Bisnis Pt. Doremi Pizza Indonesia [Application of Integrated Enterprise Risk Management (ERM) COSO Framework to Detect Fraud Risk in Unusual Transactions at PT. Doremi Pizza, Indonesia]

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ژورنال

عنوان ژورنال: DeReMa (Development Research of Management): Jurnal Manajemen

سال: 2019

ISSN: 2476-955X,1907-0853

DOI: 10.19166/derema.v14i1.1181