See Allo

Taylor, A.H., author

Financial planning and control

Pan Books , 1972

Buku Teks

Finkler, Steven A., author

Financial management for public, health, and not-for-profit organizations

Prentice-Hall, 2001

Buku Teks

Niece, E.H. Mac, author

Production forecasting, planning and control

John Wiley & Sons, 1961; 1957

Buku Teks

M. Irsan Dalil, author

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, author

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)

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