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DAFTAR PUSTAKA

Baffour Asare (2009) The Compliance or Non-Compliance of the Audit internal Department of Organisations With the Guidelines Specified by the Institute of Internal Auditor,

School of Management , Blekinge Institute of Technology, Thesis

Burnaby and Hass (2009) “A summary of the global Common Body of Knowledge 2006 (CBOK) study in internal auditing” Managerial Auditing Journal, Vol.24 pp.813-834

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Institute of Internal Auditor (2012), International Standards for the Professional Practice of Audit internaling (Standards),

The Institute of Internal Auditor, Altamonte Springs, FL

Institute of Internal Auditor (2013), Code of etic, The Institute of Internal Auditor, Altamonte Springs, FL na.theiia.org

Institute of Audit internalors (2013), Practice Advisories, The Institute of Internal Auditor, Altamonte Springs, FL na.theiia.org

Institute of Internal Auditors (2011) , Practice Guide Assisting small Internal Audit Activities in Implementing the Standards, The Institute of Internal Auditors, Altamonte Springs, FL na.theiia.org

Levy, S. (1988). Information technologies in universities: An institutional case study. unpublished doctoral dissertation,

Northern Arizona University, Flagstaff.

McClintock, C.C,. Brannon, D. & Maynard-Moody, S. (1979).

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studies: the cluster method. Administrative science Quarterly, 24, 612-629

Moeller R. (2009), Brink’s modern internal auditing : a common body of knowledge – 7th ed , John Wiley & Sons, Inc., Hoboken, New Jersey

Ramamoorti Sridhar (2003), The Professional Practices Framework for Audit internaling (PPF), The Institute of Internal Auditor Research Foundation, Altamonte Springs, FL

Rachayu Widhi (2007), Pengaruh Internal AuditT terhadap Efektivitas Pengendalian Intern Kas pada Industri Tekstil di Rancaekek Kabupaten Bandung. Skripsi.

Rahayuningtiyas Widya (2012) Pengaruh audit internal terhadap efektivitas pengendalian atas penjualan ( studi kasus pada PT Krakatau Steel Persero ). Skripsi

Spencer, Pickett (2003) .The internal auditing handbook.—2nd ed.John Wiley & Sons Inc, USA

Susilawati Christine Dwi Karya, Soetjipta Felix Hendra (2013), Peranan Audit Intern dalam penerapan good corporate governance yang efektif (Studi Kasus PT. XYZ, Bandung), Akurat Jurnal Ilmiah Akuntansi

Widyaningsih Aristanti (2010), Pengaruh audit internal terhadap efektifitas pengendalian intern biaya produksi, Fokus Ekonomi, Vol. 5 No. 1 Juni 2010 : 43 – 54

Yin, R. (1984). Case study research: Design and methods (1st ed.). Beverly Hills, CA: Sage Publishing.

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