A Finance Division Operational Risk Management System Design. JRB-Jurnal Riset Bisnis, [S. l.], v. 5, n. 2, p. 246–266, 2022. DOI: 10.35814/jrb.v5i2.2334. Disponível em: https://journal.univpancasila.ac.id/index.php/jrb/article/view/2334. Acesso em: 23 aug. 2025.