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External confirmations
Audit evidence - spesific considerations for selected items
Audit evidence
Audit sampling
Analytical procedures
Initial audit engagements - opening balances
Written representations
Going concern
Special considerations - audits of group financial statements (including the work of component auditors)
Annual report of the auditor general
Pedoman audit internal
Konsep dan kasus internal auditing
Audit berbasis resiko : Meningkatkan efektifitas dan efesiensi audit
Corporate con : internal fraud and the auditor
Safety, health, and environmental auditing : a practical guide
The internal auditing handbook
Fundamentals of computer and internet fraud
Seluk beluk audit kecurangan : teori, soal-jawab, dan kasus
Seluk beluk audit kecurangan (teori, soal-jawab, dan kasus)
Kapita selekta audit intern : meretas jalan menuju professional internal auditor