Page 45 - Modul CA - Sistem Informasi dan Pengendalian Internal (Plus Soal)
P. 45

SiStem informaSi
            dan Pengendalian internal





            REFERENSI



            1.  Compare Enterprise Resource Planning Software. 2014 dari http://erp-software.findthebest.com/.
            2.  Manager’s Guide to Enterprise Resources Planning (ISACA, 2001)
            3.  Motiwalla, Luvai F., Thompson, Jeff. (2009). Enterprise Systems for Management. New Jersey : Prentice
                Hall.
            4.  Pang, Les (ISACA).(2001). Manager’s Guide to Enterprise Resources Planning.Diakses tanggal 22 Mei
                2014    dari   http://www.isaca.org/Journal/Past-Issues/2001/Volume-4/Pages/Managers-Guide-to-
                Enterprise-Resource-Planning-ERP-Systems.aspx.
            5.  Romney. (2012). Accounting Information System 12  Edition.USA: Prentice Hall.
                                                             th













                               DOKUMEN






                                                     IAI
















































     36      Ikatan Akuntan Indonesia
   40   41   42   43   44   45   46   47   48   49   50