Daftar Isi : Bab 1 : Pendahuluan Bab 2: . Prinsip, Kerangka Kerja dan Proses Manajemen Risiko Berbasis ISO 31000: 2018 Bab 3.: Tujuan dan Manfaat Manajemen Risiko Bab 4: Good Corporate Governance, Internal Control dan Risk Management Bab 5: Risk Based Audit Bab 6: Jenis-jenis Risiko Bab 7: Risk Responses and Control Techniques Bab 8: Risk-aware Culture Bab 9: Fraud Risk Bab 10: Risik…