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IT audit, control, and security
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Auditing and assurance services: an integrated approach, 14th ed.
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Auditing cases: an interactive learning approach, 6th ed.
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Auditing and assurance service: a systematic approach, 10th ed.
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Penerapan Audit Internal Atas Siklus Penggajian Guna Meningkatkan Pengendalian Internal Pada PT Pabrik Korek Api Jamafac
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Penerapan Strategi Anti Fraud Bagi Bank Umum Dalam Mencegah Internal Fraud (Studi Kasus pada 6 bank Umum di Indonesia)
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Peran audit ketaatan atas prosedur mutasi pegawai dalam meningkatkan efektivitas pembayaran gaji pada ajb bumiputera 1912
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Auditing information systems, 2nd ed.
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