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Referensi

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Committee of Sponsoring Organization of the Treadway Commission (COSO). (2013). The 2013

COSO Framework & SOX Compliance. COSO
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Final%20COSO%20Version%20Proof_5-31-13.pdf diakses Mei 2018.

Dincer, H., Hacioglu , U., Yuksel, S. (2017). Balanced scorecard based performance measurement
of European airlines using a hybrid multicriteria decision making approach under the fuzzy

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DOKUMEN
Ernst & Young. 2016. Designing a finance function to meet tomorrow’s challenges. EY.

ICAEW. (2011). The Finance Function: A Framework for Analysis.

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effective-finance-functions-for-the-unique-contexts-within-which-they-operate.pdf

(Diakses Mei 2018).

ICAEW. (2015). Business and Finance: Study Manual for Exams in 2016. Exeter: Polestar

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th
Romney, M. B., Steinbart, P. J. (2018). Accounting Information System: 14 Edition. New Jersey,
NJ: Pearson Education.

Ross, S.A, Westerfield, R.W., Jordan, B.D. (2016). Fundamental of Corporate Finance: Eleventh
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