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110 DAFTAR PUSTAKA

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Chapman, R. J. (2011). Simple Tools and Techniques for Enterprise Risk Management (2nd edition). Chichester, England: Wiley

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Demidenko, E. (2007), “The design and implementation of risk management as a key component of effective corporate governance”, MBA thesis, University of Manchester, Manchester.

Demidenko, E and Patrick Mcnutt, (2010) “The ethics of enterprise risk management as a key component of corporate governance”, International Journal of Social Economics, Vol 37 Issue : 10, pp.802-815

Djohanputro, B. (2013). Manajemen Risiko Korporat Terintegrasi:

Panduan Penerapan dan Pengembangan. Edisi Pertama, Penerbit PPM, Jakarta

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Gasperz, Vincent (2011). Lean Six Sigma for Manufacturing and Service Industries. Bogor. Penerbit Vinchristo Publication..

Penerapan Manajemen Risiko..., Diana Aqmarina, MM-IBS, 2018

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111 Gupta, PK (2011): 'Risk management in Indian companies: EWRM

concerns and issues', The Journal of Risk Finance, Paper, No 12 (2), pp.121-139.

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James, A. Hall, 2007. Sistem Informasi Akuntansi. Edisi Ketiga, Terjemahan Amir Abadi Yusuf, Salemba Empat, Jakarta

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Komite Nasional Kebijakan Governance (KNKG), Pedoman Umum Good Corporate Governance Indonesia, KNKG, 2010

Lam, J. (2014). Enterprise risk management: from incentives to controls.

John Wiley and Sons.

Lam, J. (2007). Enterprise Risk Management. Panduan Komprehensif bagi Direksi, Komisaris, dan profesional Risiko. Versi Indonesia.

John Wiley and Sons

Leysen, J. dan Nuffel, L. V. 2010. A Framework for the evaluation of Integrated Risk and Performance Management. Belgium: Royal Military Academy.

Organization for Economic Cooperation and Development. (2004).

OECD Principles of Corporate Governance 2004. The OECD Paris.

Sekaran, uma dan Roger Bougie. (2010). Edisi 5, Research Method For Business: A Skill Building Approach. John Wiley @ Sons, New York

Penerapan Manajemen Risiko..., Diana Aqmarina, MM-IBS, 2018

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112 Wiryono, S. K. dan Suharto. 2008. Analisis Risiko Operasional di PT.

TELKOM dengan Pendekatan Metode ERM. Jurnal Manajemen Teknologi. Vol.7, No. 1, pp. 58-90.

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