Page 184 - Modul CA - Etika Profesi dan Tata Kelola Korporat (Plus Soal)

ETIKA PROFESI
DAN TATA KElOlA
KORPORAT

rEfErENsI

1. ACMF, ASEAN Corporate Governance Scorecard - template, www.theacmf.org/ACMF/upload/asean_
cg_scorecard.pdf
2. ACMF-ADB, ASEAN Corporate Governance Scorecard: Country Report and Assessments 2012-
2013, http://www.adb.org/publications/asean-corporate-governance-scorecard-country-reports-and-
assessments-2012-2013
3. Gwilliam, D. dan O. Marnet, 2007, Audit within the Corporate governance Paradigm. http://www.st-
andrews.ac.uk/business/ecas/7/papers/ECAS-GwilliamMarnet.pdf
4. Komite Nasional Kebijakan Governance (KNKG), 2006, Pedoman Umum Good Corporate Governance
Indonesia, http://www.ecgi.org/codes/documents/indonesia_cg_2006_id.pdf.
5. KPMG, 2008, Internal Audit’s Role in Effective Corporate governance, http://www.kpmg.com/AU/
en/IssuesAndInsights/ArticlesPublications/Documents/Internal-audit’s-role-in-effective-corporate-
governance.pdf
6. Organization for Economic Cooperation and Development (OECD), 2004, OECD Principles of Corporate
governance, http://www.oecd.org/corporate/ca/corporategovernanceprinciples/31557724.pdf.
7. Peraturan Bank Indonesia No. 8/4/PBI/2006 tentang Pelaksanaan Good Corporate Governance bagi
Bank Umum.
8. Peraturan Bapepam-LK No. IX.I.5 tentang Pembentukan dan Pedoman Pelaksanaan Kerja Komite
DOKUMEN
Audit.
9. Peraturan Bapepam-LK No. IX.I.7 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit
Internal.
10. Peraturan Menteri Keuangan No. 17/PMK.01/2008 tentang Jasa Akuntan Publik.
11. Rezaee, Zabihollah, 2009, Corporate Governance and Ethics, John Wiley.
IAI
12. Undang-Undang No. 5 Tahun 2011 tentang Akuntan Publik.
13. Undang-Undang Nomor 7 Tahun 1992 tentang Perbankan Sebagaimana Telah Diubah Dengan Undang-
Undang Nomor 10 Tahun 1998.
14. World Bank, 2010, Report on Observance Standards and Codes: Corporate governance Country
Assessment: Indonesia, http://www.worldbank.org/ifa/rosc_cg_idn_2010.pdf dan http://www.worldbank.
org/ifa/rosc_cg_idn_annex.pdf.

Ikatan Akuntan Indonesia 175