Audit internal : konsep dan praktik (sesuai konsep standards for the professional practice of internal auditing 2013)

 Zamzami, Faiz; Mukhlis; Faiz, Ihda Arifin;

Yogyakarta : Gadjah Mada University Press , 2016

Audit internal berbasis risiko

 Tuanakotta, Theodorus M.;

Jakarta : Salemba Empat , 2019