Modul6-InetrnalAuditing-Field Work

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Accounting-Auditing-Finance
- aasb.com.au
- accaglobal.com
- accountancy.com.pk
- accountancyage.com
- accounting-malpractice.com
- accountingeducation.com
- accountingnet.com
- accountingonion.typepad.com
- ais-cpa.com
- akuntanindonesia.indonetwork.co.id
- akuntanpublikindonesia.com
- akuntansi.info
- all-about-forensic-science.com
- auditingstandardboard.com
- auditorcom.ru
- auditprofessional.com
- auditservices.com
- auditsoftware.net
- beattheaudit.com
- businessfinance.ncat.edu
- certifiedfinancialanalyst.org
- cfe-in-practice.net
- charteredaccountants.com.au
- cimaglobal.com
- computer-forensic.com
- cpa2biz.com
- cpaaustralia.com.au
- environmental-auditing.org
- fasb.org
- financetraining.ie
- financialcrisis2009.org
- forensicaccounting.com
- fraud-examiners.org
- iai-jabar.com
- iai-kapd.org
- iaiglobal.or.id
- iamiglobal.or.id
- iamiglobal.org
- iapi.or.id
- iasb.org
- iasc.co.uk
- iascfconference.org
- iasplus.com
- ifac.com
- ifac.org
- ifac.org/iaasb
- ifrs-portal.com
- ifrs.com
- ifrsclass.com/gaap
- ifrslist.com
- infoanggota.iaiglobal.or.id
- ipsasb.org
- isaca.org
- isauditor.net
- it-auditing.org
- itaudit.org
- management-accountant.org
- managementaccountant.in
- nifa.co.uk/
- open-audit.org
- search4accounting.com
- sna12palembang.com
- sna13purwokerto.com
- sna14aceh.com/
- sna15banjarmasin.com
- sna15banjarmasin.com
- wcoa2010kualalumpur.com
- xbrl-ifrs.org/ITMM
Association-Organization
- acca.org.uk
- accountant.org
- accountant.org.cn
- acfe-indonesia.com
- ACFE.org
- aia.org.uk
- aicpa.org
- akuntan.org
- akuntanpublik.org
- antikorupsi.org
- auditforum.org
- auditmanual.org
- auditnet.org
- bumnwatch.org
- businessethicsnetwork.org
- calpers-governance.org
- cgcg-indonesia.org
- cgthailand.org
- cic-fcgi.org
- compliance-institute.org
- coso.org
- cpawebtrust.org
- cscs.org
- eciia.org
- estandardsforum.org
- ethics.org
- ethicsandbusiness.org
Book-Publisher
- andipublisher.com
- books.mcgraw-hill.com
- catalogs.mhhe.com
- elsevier.com
- erlangga.co.id
- mcgraw-hill.co.uk
- mcgraw-hill.com.au
- mheducation.com
- mhhe.com
- mhprofessional.com
- oup.com
- pearsoncanada.ca
- pearsonhighered.com
- penerbitsalemba.com
- phbusiness.prenhall.com
- prenhall.com
- prenticehall.com
- publishingbusiness.com
- swcollege.com
- swlearning.com
- thomson.com
- wiley.com
Campus-University
- accounting-department.fe.ui.ac.id
- akuntan-ugm.or.id
- aplikasi.fe.ui.ac.id
- bakrie.ac.id
- bakrie.ac.id
- fe.trisakti.ac.id
- fe.ui.ac.id
- feb.ugm.ac.id
- gadjahmada.edu
- ief-trisakti.ac.id
- kk.mercubuana.ac.id
- lmfeui.com
- lmfeui.org
- maksi-ppak.ui.edu
- maksi-trisakti.ac.id
- maksi.mercubuana.ac.id
- maksi.ugm.ac.id
- maksi.ui.edu
- mercubuana.com
- online.trisakti.ac.id/pmbonline
- pasca.mercubuana.ac.id
- pascafe.ui.ac.id
- pascasarjana.bl.ac.id
- pascasarjana.mercubuana.ac.id
- penerimaan.ui.ac.id
- pksm.mercubuana.ac.id
- pksmumb.com
- ppa-feusakti.com
- ppa.fe.ugm.ac.id
- ppmfebugm.com
- pps.ui.ac.id
- register.mercubuana.ac.id
- repository.ui.ac.id
- robtex.com/dns/maksi-ppak.ui.edu
- sman1solo.net/angkt84
- stietrisakti.ac.id
- swadaya.fe.ugm.ac.id
- tibs.trisakti.ac.id
- uib.edu
- umn.ac.id
- unimedia.ac.id
- unimedia.ac.id
- webdev.ui.ac.id
Daftar Blog
- agushakim.multiply.com
- akuntanindonesia.blogspot.com
- alimu.blogspot.com
- almilia.com
- andinurrachman.webs.com
- blog.auditor-internal.com
- blog.ifrs.com
- blogfam.com
- businessethicsblog.com
- dahsyat.com
- e-learnaccounting.com
- esq165blog.wordpress.com
- gadjahmada.blogspot.com/
- galih.net/kritik-saran-bse
- hardjapamekas.com
- idrianita.wordpress.com
- iia.blogspot.com
- iia.blogspot.com
- indonesiamatters.com
- internalauditorindonesia.blogspot.com
- kasmadji.org
- krisco-id.com
- kurniaadhiwibowo.net
- madani-ri.com
- marioteguh.asia
- masalimu.multiply.com
- maswig.blogspot.com
- menulisbuku21hari.com
- menulisbuku21hari.com
- mfaried.wordpress.com
- mohtar.staff.uns.ac.id
- mtsuperclub.com
- mudrajad.com
- mukhsonrofi.wordpress.com
- nurulindarti.wordpress.com
- pembelajar.com
- qualityedgeconsulting.com
- sma1solo1984.multiply.com
- sma1solo84.blogspot.com
- sman1solo.net/angkt84/
- spartaindo.blogspot.com
- suwardjono.com
- theakuntan.com
- topseratus.com
- tow-websitetraffic.blogspot.com/
- tuluswijanarko.blogspot.com
- WordPress.com
- WordPress.org
- yahyakurniawan.net
E-book
- 4ebooks.org
- accounting-ebook.com
- accounting-financial-tax.com
- accountingcoach.com
- accountingcoach.com/online-accounting-course
- accountingzone.com/books
- addebook.com/economic/finance
- ais-cpa.com/ebooks
- books.google.co.id
- booksonboard.com
- bse.depdiknas.go.id
- bukudigital.info/search
- businessbookmall.com
- computerebook.net
- diesel-ebooks.com
- digibookgallery.com
- digitalbookindex.com/_SEARCH
- ebook-seek-engine.com
- ebook.depdiknas.go.id
- ebook30.com/free/internal
- ebookakuntansis yariah.com
- ebookbusiness.org
- ebookdigger.com
- ebookee.com
- ebookmall.com/ebooks
- ebooks.com
- ebooks.ebookmall.com
- ebooks10000.com
- ebooksboard.com
- ebookslab.info
- ebookspdf.com/science
- ebookspdf.com/search
- ebooksread.com
- finance-ebooks.net
- free-ebook-download.net
- grin.com/e-book
- itauditebook.com
- library.nd.edu/eresources/ebooks
- my.safaribooksonline.com
- my.safaribooksonline.com
- netbks.com/business-ebooks
- pdf-search-engine.com
- reallifeaccounting.com
E-dictionary
- freesoft411.com/freeware
- indodic.com
- kamus.com
- kamus.net
- kamus.ugm.ac.id
- kamusonline.info
E-learning
- almaris.com
- core-ed.net/e-learning
- distance.elearning.gunadarma.ac.id
- e-businessethics.com
- e-learning.unpas.ac.id
- edmis.com
- elearncampus.com
- elearning.gunadarma.ac.id
- elearning.perbanasinstitute.ac.id
- elearning.stieperbanas.ac.id
- elearning.uns.ac.id
- elearninglearning.com
- electroniccampus.org/e-learning
- elisa.ugm.ac.id
- fe.ui.ac.id/elearning
- ilmuakuntansi.com
- isaca.org/elearningcampus
- klasiber.uii.ac.id
- laragh.com
- northshore.edu/elearning
- scele.cs.ui.ac.id
- scele.ui.edu
- sfrentreprises.campus-elearning.net
- theelearningcenter.com
- thefreelibrary.com
- theiia.org/iia-training/e-learning
- umb-elearning.com
- wiki.elearning.ubc.ca
E-Library
- accessmylibrary.com
- acctlib.ui.ac.id
- adln.lib.unair.ac.id
- adt.caul.edu.au
- andrews.edu/library
- business.library.wisc.edu
- businesslibrary.uflib.ufl.edu
- catalogue.paramadina.ac.id
- corpgov.net/library
- deakin.edu.au/library
- digilib.akuntan-ugm.or.id
- digilib.brawijaya.ac.id
- digilib.gunadarma.ac.id
- digilib.itb.ac.id
- digilib.ittelkom.ac.id
- digilib.mmui.edu
- digilib.petra.ac.id
- digilib.tarumanagara.ac.id
- digilib.uad.ac.id
- digilib.ui.edu/opac
- digilib.undip.ac.id
- digilib.usu.ac.id
- dlib.widyatama.ac.id
- e-library.net
- elib.unikom.ac.id
- elibrary.bsi.ac.id
- elibrary.icrisat.org
- elibrary.mb.ipb.ac.id
- elibrary.ub.ac.id
- elibrary.unisba.ac.id
- elibrary.unisba.ac.id
- elibrary.unm.edu
- elibrary.unpas.ac.id
- etd.library.ums.ac.id
- freewebs.com/elibrary-iai
- gethelp.library.upenn.edu
- iel.ipb.ac.id
- lib.atmajaya.ac.id
- lib.feb.ugm.ac.id
- lib.iastate.edu/collections/eresourc
- lib.ipfw.edu
- lib.itb.ac.id
- lib.lsu.edu/bus/accounting
- lib.monash.edu.au
- lib.uchicago.edu
- lib.ugm.ac.id
- lib.umri.ac.id
- lib.unair.ac.id
- lib.usm.my
- lib.uts.edu.au
- lib.washington.edu/business
- libraries.psu.edu
- libraries.rutgers.edu
- library.auckland.ac.nz
- library.bham.ac.uk
- library.binus.ac.id
- library.binus.ac.id
- library.cqu.edu.au
- library.furman.edu/resources
- library.gunadarma.ac.id
- library.nhsggc.org.uk
- library.perbanas.ac.id
- library.uhh.hawaii.edu
- library.uitm.edu.my
- library.umaine.edu/theses
- library.ums.ac.id
- library.unsw.edu.au
- library.usu.ac.id
- library.yorku.ca
- northumbria.ac.uk/sd/central/library
- osiris.bvdep.com/ip
- otomasi.lib.unair.ac.id
- perpustakaan.bappenas.go.id
- pima.edu/library/online-distance
- pustaka.bl.ac.id
- pustaka.ui.ac.id
- pustaka.uns.ac.id
- pustaka.ut.ac.id
- qatar-weill.cornell.edu/elibrary
- questia-online-library.com
- questia.com/library
- rapidlibrary.com
- swinburne.edu.au/lib
- thecollege.co.uk/elibrary
- thefreelibrary.com
- ucd.ie/library/electronic_resources/e-lib
- umanitoba.ca/libraries/elibrary
- usc.edu/libraries/subjects/accounting
- utas.edu.au/library
Education
- ban-pt.or.id
- beritapendidikan.com
- depdiknas.go.id
- dikti.depdiknas.go.id
- dikti.go.id
- dikti.org
- ditnaga-dikti.org
- dp2m-dikti.net
- e-pendidikan.com
- e-smartschool.com
- educationindonesia.net
- edupedia.com
- garuda.dikti.go.id
- indonesiamengajar.org
- itsf.or.id
- khatulistiwa2010.com
- km-forum.org
- kmresource.com
- knowledgeleader.com
- parapemikir.com
- pendidikan.co.id
- pendidikan.net
- puspa-swara.com
- scientificmethod.com
- teknologipendidikan.com
- teknologipendidikan.com
GCG-Businessethics
- allbusiness.com/professional-ethics
- appliedethicsinstitute.org
- businessethics.ca
- cbpe.leeds.ac.uk
- corporate-eye.com
- corporateculture.co.uk
- corporatecultureindex.com
- csrindonesia.com
- csrinternational.org
- csrreview-online.com
- darden.virginia.edu/corporate-ethics
- depaul.edu/ethics
- e-businessethics.com
- ethics.iit.edu/resources/businessethics.html
- ethicsline.com
- ethicsweb.ca/resources
- ethicsworld.org/corporategovernance
- fcgi.or.id
- gcg.co.uk
- gcgfinancial.net
- gcgfinancial.net
- gcgonline.com
- goodgovernance-bappenas.go.id
- goodprogram.org
- governance-indonesia.com
- hrmguide.co.uk/ethics
- ibe.org.uk
- ibe.org.uk
- ibl-businessethics.org
- ibl-businessethics.org
- ifc.org/ifcext/corporategovernance.nsf
- iicg.org
- isicom.or.id
- kemitraan.or.id
- komiteaudit.org
- kppu.go.id
- leadership.wharton.upenn.edu/governance
- oecd.org
- patnershipgovernanceindex.com
- pkbl-mandiri.com/wirausaha-muda
- pkbl-telkom.com
- publicationethics.org
- publicationethics.org
- robinson.gsu.edu/ethics
- societyforbusinessethics.org
- stthom.edu/cbes
- ti.or.id
- tigapilar.org
- transparansi.or.id
- transparency.org
- wcfcg.net
InternalAuditing
- auditor-internal.com
- auditorcrossing.com
- audittrends.com
- bcu.ac.uk/audit/iiadiploma
- careersinaudit.com
- caseware-idea.com
- certifiedinternalauditor.org
- cia.niu.edu
- coso.org
- dart.org/about/internalaudit
- FKSPI-jabarbanten.org
- fkspi.0rg
- fkspi.net
- icai.org
- iia-indonesia.com
- iia-p.org
- iia.org.au
- iia.org.sg
- iia.org.uk
- iia2007.com
- iia2009quebec.org
- iiadubai.org
- iiam.com.my
- iianz.org.nz
- iiap.org.pk
- iiasa.org.za
- internal-auditor.com
- internalaudit.biz
- internalauditgroup.com
- internalauditor.net
- internalauditoronline.org
- knowledgeleader.com
- lpauditorinternal.org
- nyiia.org
- outsourcinginternalaudit.com
- projectauditors.com
- qualified-audit-partners.be
- security-audit-internal-audit.com
- seminar.fkspi.net
- theiia.org
- theiia.texterity.com/ia
- ttp://iiajapan.com/english
- www.testprepreview.com/cia.htm
Journal-Research
- aaahq.org/abo/BRIA
- aaahq.org/audit
- aaahq.org/calls/JIAR
- aaahq.org/pubs/article/AJPT
- aaapubs.aip.org/jmar
- abr-journal.co.uk
- academicjournals.org/JAT
- academyofcg.org/ejournal.htm
- accounting-software-review.toptenreviews.com
- accounting.rutgers.edu/raw/aaa/aaamas/JMAR
- accountingresearchmanager.com
- accountingsoftwarereview.com
- aeaweb.org/journal
- aejournal.com
- aicpa.org/pubs/jofa
- alliedacademies.org/Publications/Papers
- amazon.com/Icfai-Journal-of-Accounting-Research
- austlii.edu.au/au/journals
- bankjurnal.umm.ac.id
- bentley.edu/accountancy/research.cfm
- blackwellpublishing.com/JIFMA
- blackwellpublishing.com/journal.asp?
- blackwellpublishing.com/journals/jar
- brad.ac.uk/library/elecinfo/ejnl.php
- business.illinois.edu/accountancy/research
- business.ualberta.ca/research
- businessethicscanada.ca/research/publications/JOBE
- caaa.ca/CAR
- cappe.edu.au/research/business-professional-ethics.htm
- cardiff.ac.uk/carbs/research
- cb.cityu.edu.hk/research/cjar
- cbe.anu.edu.au/research
- ccsenet.org/journal
- chicagobooth.edu/jar
- chicagogsb.edu/jar
- citeulike.org/journal
- cluteinstitute-onlinejournals.com
- cmawebline.org/documents/JAMAR
- csr-news.net
- docstoc.com/search/journal-of-business-ethics
- e-journal.gunadarma.ac.id
- econ.usyd.edu.au/research/publications
- economics-ejournal.org/economics
- econpapers.repec.org/article/blajoares
- edwardspub.com/journals/JFA
- ejbo.jyu.fi
- ejbrm.com
- ejournal.unam.mx/rca
- ejournal.unud.ac.id
- ejournals.library.ualberta.ca
- ejournals.library.ualberta.ca/index.php/IJQM/index
- elsevier.com/locate/bar
- elsevier.com/wps/find/journaldescription.cws_home
- emeraldinsight.com/info/journals/aaaj
- entrepreneur.com/tradejournals
- eprints.ums.ac.id
- epublication.bond.edu.au
- ereview.jrai-iai.org
- ethics.ufl.edu/BPEJ
- eurojournals.com/ajsr
- eurojournals.com/IBBA.htm
- eurojournals.com/ijas
- fe.ugm.ac.id/jebi
- fsearch-sandbox.jstor.org/journals
- garuda.dikti.go.id
- harvardbusinessonline.hbsp.harvard.edu/b01/en/hbr
- i-lib.ugm.ac.id/jurnal
- ija-online.com
- ijbe.org
- inderscience.com
- inderscience.com/ijaape
- inderscience.com/ijcg
- ingenta.com/journals/browse/bpl/joar
- ingentaconnect.com/content/bpl/joar/latest
- intosaijournal.org
- isarhq.org
- itaudit.org/research
- jbsge.vu.edu.au
- jmo.e-contentmanagement.com
- journal.lib.unair.ac.id
- journal.ui.ac.id
- journal.uii.ac.id
- journalofaccountancy.com
- journals.sfu.ca/jafr
- jrai-iai.org
- jstor.org/journals
- jurnal.dikti.go.id
- jurnal.lipi.go.id
- jurnal.unikom.ac.id
- kelley.iu.edu/Accounting/research
- lbslibrary.typepad.com/bizresearch
- lib.monash.edu.au/ejournals
- lib.sfu.ca/researchhelp
- library.cmu.edu/Research/Business
- library.georgetown.edu/newjour
- library.sullivan.edu/Research
- library.sullivan.edu/Research
- maaw.info/JMAR.htm
- maaw.info/JournalofAccountingResearch.htm
- mabis.ubaya.ac.id
- neilsonjournals.com/JBEE
- nysscpa.org/cpajournal
- ojs.lib.unair.ac.id
- palgrave-journals.com/jdg/journal
- papers.ssrn.com/sol3
- pkp.sfu.ca
- research-finance.com
- research.ntu.edu.sg
- research.unimelb.edu.au
- research.utas.edu.au/reports
- rms.research.iiu.edu.my
- ro.uow.edu.au/aabfj/
- rtedwards.com/journals/JFA
- sajar.co.za
- sciencedirect.com
- scitation.aip.org/jiar
- search2.computer.org
- sox-online.com
- springer.com/philosophy/ethics/journal
- ssrn.com
- st-andrews.ac.uk
- stern.nyu.edu/International/Journals/jifma.html
- sustainabilityresearch.org
- tandf.co.uk/journals/REAR
- taylorandfrancis.co.uk/journals
- theaccountingjournal.org
- theiia.org/research
- theiia.org/research/research-reports
- theiia.org/RFR
- uajy.ac.id/jurnal
- uhu.es/ijdar
- vnweb.hwwilsonweb.com/hww/Journals
- www3.interscience.wiley.com/journal
Link Website
- bapepamlk.depkeu.go.id
- bitwise.net
- bppk.depkeu.go.id
- bumn-news.com
- bumn-ri.com
- bumn.go.id
- djlk.depkeu.go.id
- human-excellence.org
- ictwatch.com/internetsehat/blog-award-2010/
- idx.co.id
- indonesiaprima.org
- info.bumn-ri.com
- insteps.or.id
- investigasi-korupsi.com
- iqaf.org
- isei.or.id
- korupsi.org
- kpk.go.id
- krakatausteel.com
- ma.tt
- mia.org.my
- pkbl.bumn.go.id
- ppatk.go.id
- sna11pontianak.com
- swamandiri.org
- virtualsalt.com
membership group
- akuntanindonesia_iai@yahoogroups.com
- alumni-F-7@yahoogroups.com
- Alumni-mhs-dosenFEUGM@yahoogroups.com
- alumnimaksi_ui98@yahoogroups.com
- esqmagazine@yahoogroups.com
- FE-UGM84@yahoogroups.com
- FKSPI@yahoogroups.com
- iluni_MAKSI_UI@yahoo.groups.com
- MTSuperClub@yahoogroups.com
- sma1solo_84@yahoogroups.com
Motivation-Inspiration
- andriewongso.com
- inspiratorsukses.com
- ippho.com
- marioteguh.blogspot.com
My Blog
- muhariefeffendi.net
- Muhariefeffendi’s Website
Newspaper-Bulletin-Magazine
- accountancymagazine.com
- batampos.co.id
- bisnis.co.id
- bumntrack.com
- business-ethics.com
- business-magazines.com
- businessreview.co.id
- corporateboard.com
- csrreview-online.com
- e-majalah.com
- esqmagazine.com
- executive-bulletin.com
- finance-magazine.com
- Fraud-Magazine.com
- iia.org.uk/en/Publications/IA_and_BR_Magazine
- ikmagazine.com
- indonetwork.or.id/GERBANG_Pendidikan
- inkubator-bisnis.com
- inspiremymagazine.com
- investorindonesia.com
- kompas.com
- kontan-online.com
- krakatau-it.co.id/ksg-online
- loma.org/auditbulletin.asp
- madinamagazine.com
- majalah-auditor.com
- majalahekonomisyariah.com
- majalahguruku.com
- majalahpelajar.com
- majalahpengusaha.com
- majalahpro.com
- majalahquality.com
- majalahtrust.com
- matabaca-online.com
- nebula165.com
- newsweaver.co.uk/accaiabulletin
- pengusahamuslim.com
- portalhr.com
- qualitydigest.com
- radarbanten.com
- republika.co.id
- suarakarya-online.com
- swa.co.id
- teknopreneur.com
- theiia.org/periodicals/newsletters/cae-bulletin
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Modul6-InetrnalAuditing-Field Work

Posted on January 7, 2008 by muhariefeffendi

Modul6-InetrnalAuditing-Field Work

Modul6-Internal Auditingt-Field Work (Ch6 & Ch 7 Sawyer’s Modern Internal Auditing)

Filed under: Tagged: | Risk-Management

« Modul-6-Internal Auditing-Field Work

One Response

Dahrul Siregar, on September 30, 2009 at 9:40 am said:

Selamat sore Pak,

Terima kasih Pak saya telah mendownload artikel Bapak, apakah Bapak punya softcopy SOP Akuntansi & Keuangan ? kalau ada tolong diupload Pak.

Tks.

Reply

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