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REFERENSI

ICAEW (2019). Assurance Study Manual

ICAEW (2019) Business Strategy and Technology Study Manual
ICAEW (2014). Evolved ACA Cerificate Level Businessand Finance Study Manual.

PT Electronic Data Interchange Indonesia (2016). Pedoman Tata Kelola Perusahaan yang Baik.
Hasanah, S. (2017). Tugas dan Tanggung Jawab Komite Audit Perusahaan.

https://www.hukumonline.com/klinik/detail/ulasan/lt59b74357b8ac6/tugas-dan-

tanggung-jawab-komite-audit-perusahaan
Forum Corporate Governane Indonesia

https://www.academia.edu/34286123/SERI_TATA_KELOLA_PERUSAHAAN_COR

PORATE_GOVERNANCE_Peranan_Dewan_Komisaris_dan_Komite_Audit_dalam_P
elaksanaan_Corporate_Governance_Tata_Kelola_Perusahaan

DOKUMEN

IAI

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