Page 17 - Modul CA - Sistem Informasi dan Pengendalian Internal (Plus Soal)
P. 17
SiStem informaSi
dan Pengendalian internal
REFERENSI:
1. Applegate, L., Austin, R., & Soule, D. (2008).Corporate Information Strategy and Management: Text
and Cases (8th ed.). McGraw-Hill.
2. Romney, M. B., & Steinbart, P. J. (2012). Accounting Information Systems (12th ed.). Pearson
International Edition.
3. Wilkinson, J. W., Cerullo, M. J., Raval, V., & Wong-On-Wing, B. (2000). Accounting Information
Systems: Essential Concepts and Applications (4th ed.). Wiley.
DOKUMEN
IAI
8 Ikatan Akuntan Indonesia