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Wiley CPA exam review update 2011
Sampling : a guide for internal auditors
Information technology audit : information technology audit process, enterprise risk management, committee of sponsoring organizations of the treadway commission
Auditing : sarbanes oxley act, audit trail, auditor
Audit guide : analytical procedures
Audit guide : Audit sampling
Standar dokumen pengadaan barang/jasa pemerintah = standard bidding document (peraturan kepala lembaga kebijakan pengadaan barang/jasa pemerintah no. 8 tahun 2010)
Peraturan Presiden RI nomor 54 tahun 2010 tentang pengadaan barang/jasa pemerintah
Service management : operations, strategy, information technology
Business law : the ethical, global, and e-commerce environment
World regional geography
Management communication : a case-analysis approach
Human development across the lifespan
Human resource selection
Operating systems : internals and design principles
Investments : an introduction
Interpersonal skills in organizations
Managerial communication : strategies and applications
Compensation
IT compliance and controls : best practices for implementation