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
Johnson, Kenneth P.
Evaluating internal control : concepts, guidelines, procedures, documentation / Kenneth P. Johnson and Jenry R. Jaemicke
John Wiley & Sons, 1980
Buku Teks
Heni Nuraeni
Prosedur audit atas kepemilikan PT JKI Tambang = Audit procedures for ownership of PT JKI Tambang / Heni Nuraeni
2019
UI - Tugas Akhir