Dinda Nurlatifah Fawzia
Audit atas piutang usaha PT ABC serta analisis mengenai pengendalian internal = Audit procedures over accounts receivable of PT ABC and analysis on internal control
Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Holmes, Arthur W.
Auditing : standards and procedures
Richard D. Irwin, 1975, 1977
 Buku Teks
Holmes, Arthur W.
Auditing : standards and procedures
Richard D. Irwin, 1979
 Buku Teks
Stettler, Howard F.
Auditing principles objectives, procedures, working papers
Prentice-Hall, 1956
 Buku Teks
Stettler, Howard F.
Auditing principles: objectives, procedures, working papers
Prentice-Hall, 1957
 Buku Teks