{"id":538,"date":"2025-07-18T08:57:30","date_gmt":"2025-07-18T08:57:30","guid":{"rendered":"https:\/\/rajawalimediautama.site\/?post_type=mbdb_book&#038;p=538"},"modified":"2025-07-21T06:43:13","modified_gmt":"2025-07-21T06:43:13","slug":"buku-ajar-internal-audit","status":"publish","type":"mbdb_book","link":"https:\/\/rajawalimediautama.site\/?mbdb_book=buku-ajar-internal-audit","title":{"rendered":"BUKU AJAR  INTERNAL AUDIT"},"author":1,"comment_status":"open","ping_status":"closed","template":"","class_list":["post-538","mbdb_book","type-mbdb_book","status-publish","hentry","mbdb_genre-ekonomi","mbdb_genre-pendidikan","mbdb_editor-r-mohamad-esa-febriansyah-2","mbdb_narrator-erpi-rahman","mbdb_narrator-syafira-mariana","post"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>BUKU AJAR INTERNAL AUDIT - Rajawali Media Utama<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/rajawalimediautama.site\/?mbdb_book=buku-ajar-internal-audit\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"BUKU AJAR INTERNAL AUDIT - Rajawali Media Utama\" \/>\n<meta property=\"og:description\" content=\"Buku Ajar Internal Audit ini dirancang sebagai referensi utama bagi mahasiswa, praktisi, dan masyarakat umum dalam memahami konsep hingga praktik audit internal. Materinya membahas pengertian audit internal, perbedaan dengan auditor eksternal, peran regulasi Sarbanes-Oxley (SOX), standar profesi, dan kode etik. Buku ini juga mengulas pengendalian internal menggunakan kerangka COSO dan COBIT, manajemen risiko, perencanaan audit, pelaksanaan field work, penyusunan kertas kerja, hingga pelaporan audit. Topik lanjutan seperti quality assurance, control self assessment (CSA), pencegahan fraud, dan teknik sampling statistik turut disertakan. Dilengkapi studi kasus dan soal evaluasi, buku ini relevan untuk dunia akademik dan profesional.  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