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Asumsi going concern : suatu tinjauan terhadap dampak krisis keuangan atas opini audit dan laporan keuangan
Electronic health records : an audit and internal control guide
Fraud risk assessment : building a fraud audit program
Audit committee essentials
Auditing international entities
Auditing : sarbanes oxley act, audit trail, auditor
Audit guide : analytical procedures
COBIT : governance, control and audit for information and related technology
Icelandic national audit office : annual report 2002
Icelandic national audit office : annual report 2007
Management of an IT outsourcing contract
Jasa audit dan assurance : pendekatan terpadu (adaptasi Indonesia)
Audit sistem dan teknologi informasi
Auditing and assurance service : understanding the integrated audit
Internal audit in brief 2009
Clarity-impact-speed : delivering audit reports that matter
Effective sizing of internal audit departments
Characteristics of an internal audit activity
Internal audit capability model (IA-CM) for the public sector
Accounting for governmental and nonprofit entities