Kecurangan Akuntansi yang Ditemukan oleh Auditor Pada PT XYZ Selama 5 Tahun Terakhir

- COSO. (2013). Internal Control---Integrated Framework. Committee of Sponsoring Organizations of the Treadway Commission.

- Larson, K. (2019). Financial Statement Fraud Schemes and Red Flags. Journal of Corporate Accounting & Finance, 30(3), 93-97.

- Romney, M. B., & Steinbart, P. J. (2020). Accounting information systems. Pearson. 

- Singleton, T. W., Singleton, A. J., & Bologna, J. (2021). Fraud auditing and forensic accounting. John Wiley & Sons.