Pemilihan Sampel Audit, Pengujian Pengendalian, dan Pengujian Substantif Transaksi

Rujukan

1. Arens, A. A., Elder, R. J., & Beasley, M. S. (2014). Auditing and Assurance Services: An Integrated Approach.
2. Boynton, W. C., & Johnson, R. N. (2006). Modern Auditing: Assurance Services and the Integrity of Financial Reporting.
3. Messier, W. F., Glover, S. M., & Prawitt, D. F. (2014). Auditing and Assurance Services: A Systematic Approach.