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BUKU AUDITING

Internal control audit Jasa audit dan assur-
and compliance : docu- ance : pendeketan
mentation and testing sistematis
under the new COSO

framework Messier, William F.
Jakarta : Salemba Empat,
Graham, Lynford 2014
xxv, 506 hlm. : ilus. ; 28
New Jersey : Wiley, 2015 cm.
xv, 392 hlm. : 26 cm.
657.45 MES j
657.458 GRA i

Lean auditing : driving Mastering the five tiers
added value and effi- of audit competency:
ciency in internal audit the essence of effective
auditing

Peterson, James C
New Delhi : Wiley, 2015 Butera, Ann
xix, 307 hlm. : ilus. ; 23 Elmont : CRC Press,
cm. 2016
xv, 183 hlm. : ilus. ; 24
657.45 PAT l
cm.

657.458 BUT m

Memahami audit intern Memahami supervisi
bank audit intern bank

Ikatan Bankir Indonesia Ikatan Bankir Indonesia
Jakarta : Gramedia Jakarta : Gramedia
Pustaka Utama, 2014
xx, 588 hlm. : ilus. ; 24 Pustaka Utama, 2016
cm. xiii, 286 hlm.: ilus. ; 23
cm.
657.63 IKA m
657.833 304 5 IKA m

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