Bahan Ajar Mata Kuliah Sistem Informasi dan Pengendalian Internal

Silabus
AICPA - Executive Information Systems
COSO - ERM Executive Summary
COSO - ERM Risk Assessment in Practice
COSO - Internal Control - Integrated Framework
ISACA - Manager's Guide to Enterprise Resource Planning (ERP) Systems
RS ch 02
RS ch 06
RS ch 07
RS ch 08
RS ch 09
WLKS ch 01
WLKS ch 03
WLKS ch 10

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