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DAFTAR PUSTAKA

Abdillah, L. A., Effendy, F., Rachim, F., Kato, I., Yuniwati, I., Sudarmanto, E., Tjahjana, D., Kuswandi, S., Masdiana, Purba, B., Nur, M. N. A., Tumpu, M., Sundari, C., & Rangan, P.

R. (2021). Proses Bisnis Pengadaan (R. Watrianthos & J. Simamarta (Eds.); 1st ed.).

Yayasan Kita Menulis.

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&gbpv=1&dq=pengertian+purchase+order&pg=PA61&printsec=frontcover

Anderson, U. L., Head, M. J., Ramamoorti, S., Riddle, C., Salamasick, M., & Sobel, P. J. (2017).

Internal Auditing Assurance & Advisory Services. Internal Audit Foundation.

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Auditing: The Art and Science of Assurance Engagements.

Baddley, A. (2016). Excel 2020 Explained. https://www.scribd.com/document/494296885/Excel- 2020

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Brahim, M. N. E. (2021). Akuntansi dan Keuangan Lembaga (V. Anantya (Ed.); I). CV. ANDI OFFSET.

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Britain, G., & Parliamen, H. of L. : S. C. on the C. (2012). The Accountability of Civil Servants

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(No. 9780108476273).

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Cascarino, R., & Esch, S. van. (2007). Internal Auditing an Integrated Approach (A. Pretorius (Ed.); 2nd ed.). Juta and Co Ltd.

https://www.google.co.id/books/edition/Internal_Auditing/9P6C4wfaX2YC?hl=en&gbpv=0 Crumbley, D. L., Rezzae, Z., & Ziegenfuss, D. E. (2004). U.S. Master Auditing Guide (H. J.

Porter & D. Roozeboom (Eds.); 3rd ed.). CCH Incorporated.

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=en&gbpv=0

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Figlio, I. L., & Uomo, D. (1971). No 主観的健康感を中心とした在宅高齢者における 健康 関連指標に関する共分散構造分析Title. 379(1), 350–379.

Gunawan, D. R. M. B. (2021). GRC (Good Governance, Risk Management, and Compliance) Konsep dan Penerapannya. PT. RajaGrafindo Persada.

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NNgaEAAAQBAJ?hl=en&gbpv=0

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1st ed.). CV. Cendekia Press.

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Jiao, A. Y. (2015). Police Auditing Standards and Application (2nd ed.). Charles C. Thomas Publisher Ltd.

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Karapetrovic, S., & Willborn, W. (2002). Self-audit of process performance. International Journal of Quality and Reliability Management, 19(1), 24–45.

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Kofler, M. (2000). Definitive Guide to Excel VBA (D. Appleman, G. Cornell, & K. Watterson (Eds.)). Appress. https://doi.org/10.1007/978-1-4302-0861-7

Lam, J. (2003). Entreprise Risk Management from Incentives to Control. John Wiley & Sons Ltd.

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=en&gbpv=0

Ledger, L. (2010). Courseware Microsoft Excel 2010 Core Skills (L. Melcombe & W. Bergen (Eds.)). CCI Learning Solutions Inc.

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KENT Publishing Company.

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Mangesti, D. Y. A., Suhartono, D. S., & Asmara, dr. G. Y. P. (2021). Mengenal Audit Hukum (Legal Audit) (Warsito (Ed.); 1st ed.). CV. Cipta Mandiri Solusindo.

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Murdock, H. (2022). Operational Auditing Principles and Techniques for a Changing World (2 (Ed.)). CRC. Press.

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Naim, P., & Condamin, L. (2019). Operational Risk Modelling in Financial Services. John Wiley & Sons Ltd.

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Pangkalan Data. (n.d.). https://id.wikipedia.org/wiki/Pangkalan_data

Pickett, K. H. S. (2010). The Internal Auditing Handbook (3rd ed.). John Wiley & Sons Ltd.

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Pickett, K. H. S., & Pickett, J. M. (2005). Auditing for Managers The Ultimate Risk Management Tool. John Wiley & Sons Ltd. https://www.scribd.com/document/391975479/K-H-Spencer- Pickett-Jennifer-M-Pickett-Audit-BookFi-PDF

Setiawan, R. (2018). Modul Praktikum Basis Data (F. F. Roji (Ed.); 1st ed.). CV. Insan Akademika. https://www.scribd.com/document/451381183/Basis-Data-pdf

Siahaan, H. (2009). Manajemen Risiko pada Perusahaan dan Birokrasi (R. L. Toruan (Ed.); 2nd ed.). Elex Media Komputindo.

https://www.google.co.id/books/edition/Mjn_Risiko_pd_Perusahaan_Birokrasi/AP2fpbG79 bUC?hl=en&gbpv=1&dq=pemeriksaan+manajemen&pg=PA347&printsec=frontcover Stamatis, D. H. (2021). Automotive Audit. CRC. Press.

https://www.google.co.id/books/edition/Automotive_Audits/0DAXEAAAQBAJ?hl=en&gb pv=0

Sulistyanto, S. (2008). Manajemen Laba Teori dan Model Empiris. Grasindo.

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Sutrisna, A., Rastina, Abidin, D., & Syamsinar. (2019). Akuntansi Keperilakuan Manajerial (1st ed.). Deepublish.

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Tambun, R. (2020). Handout Auditing. PT Rel Karir Pembelajar.

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Tambunan, T. S., & Tambunan, W. R. G. (2019). Hukum Bisnis (1st ed.). Prenadamedia Group.

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NDwAAQBAJ?hl=en&gbpv=1&dq=pengertian+kontrak&pg=PA55&printsec=frontcover Tofik, M. (2009). Bekerja secara Otomatis di Ms. Excel 2007 dengan Macro (A. Wahadyo (Ed.);

1st ed.). Mediakita.

https://www.google.co.id/books/edition/Bekerja_Secara_Otomatis_di_Microsoft_Exc/bv_U be8jNegC?hl=en&gbpv=1&dq=form+input+data+excel&pg=PA64&printsec=frontcover Trisnawati, N. L. D. E. (2021). Entreprise Risk Management Disclosure Siklus Hidup

Perusahaan dan Kepemilikan Manajerial terhadap Nilai Perusahaan. Nilacakra.

https://www.google.co.id/books/edition/Enterprise_Risk_Management_Disclosure_Si/dbFC EAAAQBAJ?hl=en&gbpv=0

Tuanakotta, T. M. (2019). Audit Internal Berbasis Risiko (E. S. Suharsi (Ed.); I). Penerbit Salemba Empat.

Vallabhaneni, S. R. (2013). CIA Exam Review. John Wiley & Sons Ltd.

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Whittington, O. R., & Delaney, P. R. (2010). CPA Exam Review. John Wiley & Sons Ltd.

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Wiley, J. (2014). Internal Audit Quality. John Wiley & Sons Ltd.

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&gbpv=0

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Prihanto Bagus Wirawan. 97.

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en&gbpv=0

Zamzami, F., Faiz, I. A., & Mukhlis. (2018). Audit Internal Konsep dan Praktik. Gadjah Mada University Press.

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ge_summary_r&cad=0#v=onepage&q&f=false

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