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Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office.
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood 1 – 1 Accounting Information Systems: An Overview.
RSM Hasner Kjelstrup & Wiggen 21 st November 2013.
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Analisis Sistem Pengendalian Intern Penggajian Karyawan pada Bank BTN di Surabaya
Cisa Notes 2010
The sarbanes oxley act of 2002
Presentation Slides April 24 2013 Webinar
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