Weston, J. Fred (John Fred), 1916-
Managerial Finance / J. Fred Weston and Eugene F. Brigham
The Dryden Press , 1978
 Buku Teks
Welsch, Glenn A.
Cases in profit planning and control / Glenn A. Welsch
Prentice-Hall, 1970
 Buku Teks
M. Irsan Dalil
Analisis sistem pengendalian internal pemerintah : studi kasus pelaksanaan pencairan anggaran di Kantor Pelayanan Perbendaharaan Negara (KPPN) Jakarta I = Government internal control system analysis : case study upon state expenditure payment in State Treasury Service Office Jakarta I (KPPN) Jakarta I / M. Irsan Dalil
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tesis (Membership)
Khansa Arifa
Analisis implementasi proses manajemen risiko pembiayaan pada perusahaan pembiayaan berdasarkan iso 31000 dengan pendekatan model the three lines of defence dalam meningkatkan keandalan sistem pengendalian intern perusahaan studi kasus pada unit bisnis p = Analysis of implementation of finance risk management process in financial company based on iso 31000 with the three lines of defence model approach in improving reability of company s internal control system case study in finance business unit pt xyz
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Skripsi (Membership)
Finkler, Steven A.
Financial management for public, health, and not-for-profit organizations
Prentice-Hall, 2001
 Buku Teks