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P. 33
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. Turban, E., & Volonino, L. (2012). Information Technology for Management (8th ed.). Wiley.
DOKUMEN
IAI
24 Ikatan Akuntan Indonesia