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MODUL MATERI KULIAH Beberapa Modul dibawah ini merupakan bahan ajar / materi kuliah untuk Program S1 Akuntansi & D3 Akuntansi, Program Pendidikan Profesi Akuntansi (PPAk) pada beberapa Fakultas Ekonomi / Sekolah Tinggi Ilmu Ekonomi (STIE) dan Program S2 Magister Manajemen (MM) & Magister Akuntansi (MAKSI) tempat saya pernah mengajar. Modul / bahan ajar yang sudah tersedia dibawah ini (ppt & pdf file) dapat langsung diunduh ( download). Selamat membaca dan belajar. Semoga bermanfaat. Pemeriksaan Intern ( Internal Auditing): A.1. Internal Auditing, Sawyer, ed 5, 2003 Modul ini merupakan ikhtisar ( summary) dari buku “ Sawyer’s Internal Auditing: The Practical of Modern Internal Auditing” karangan Lawrence B. All, Edisi 5, IIA, 2003.

Modul ini digunakan sebagai bahan ajar mata kuliah “Pemeriksaan Intern / Internal Auditing” di Trisakti School of Management (STIE) Trisakti Jakarta. Untuk menambah wawasan tentang internal auditing, beberapa modul akan dilengkapi dengan supplement sesuai dengan topik yang dibahas. Modul yang saat ini sudah bisa didownload sbb.: MODUL: • • • • • • • • • • A.2. Brink’s Modern Internal Auditing: A Common Body of Knowledge, Robert R. Moeller, 8th Edition, John Wiley & Sons, 2015. The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession.

There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. Chertezh angara iz metallokonstrukcij video. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees.

Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter.This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance. Table of Contents. Internal Auditing: Assurance & Advisory Services, Fourth Edition, is a comprehensive textbook designed to teach students the fast-growing global profession of internal auditing. Overview Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners. The textbook is completely aligned to The IIA’s Code of Ethics and International Standards for the Professional Practice of Internal Auditing.