1.

AUDIT SISTEM INFORMASI

Buku Utama:
Hall, A. James, Information Technology Auditing and Assurance, 3thedition, South
Western,Cengage Learning, 2011. (Hall)
Cascarino, E Richard, Auditor's Guide to Information Systems Auditing, John Wiley and
Sons, March 2007 (Cs)
Hunton, E. James, Core Concept of Information Technology Auditing, 1sted., John Wiley &
Sons, 2004 (Hu)
Weber, Ron, Information System Control & Audit, 1st ed. Prentice Hall, New Jersey,
1999. (Wb)
COBIT 5 (ISACA.ORG)
a.
b.
c.
d.
e.
f.
g.
h.

IT Risks, Internal Control and IT Governance

Auditing Networks and Database Systems
Audit in ERP systems
Auditing of e-Commerce and e-Business
Fraud audit dan Forensic accounting
Evaluation of Information Systems
Computer Assisted Audit Tools: GAS, dll.
Computer Asisted Audit Teqhniues (Concurrent auditing)

2. AUDIT KEPATUHAN DAN PENGENDALIAN INTERNAL

Buku Utama:
Brink, Victor Z., and Herbert Witt, 2010, Modern Internal Auditing Appraising Operations
and Control. 5th Ed., John Willey & Sons (B)
Pickett, K.H. Spencer, 2010, The Internal Auditing Handbook, John Willey & Sons, (P)
Ratliff, Richard L., Wanda A. Wallance, James K. Loebbecke, William G. McFarland, 1998.
Internal Auditing-Principles and Techniques. The Institute of Internal Auditors. (R)
http://www.theiia.org/
http://www.iia-indonesia.com/
a. Foundation of Internal Auditing-Compliant Auditing
b. Evaluating the Importance of Internal Controls & Internal Controls Frameworks
Worldwide
c. Internal Audit, Internal Control and Corporate Governance
d. Internal Audit Professional Standards and Code of Ethics
e. Understanding and Assessing Risks: Enterprise Risk Management
f. Management of Internal Audit Department
g. Overview Internal/Compliant Audit Process & Selection of Auditee
h. Internal Audit Planning: Audit Preparation & Initial Audit Survey & ICQ
i. Internal Audit Program and Working Paper
j. Initial Internal Control Review & Expanded Testing
k. Audit Evidence & Findings
l. Internal/Compliant Audit Report
m. Follow-up Review & Internal Audit Evaluation
3. METODE PENELITIAN TERAPAN
Buku Utama:
Uma sekaran business research methods 2008, yen
a. Introduction
b. Proposal penelitian

c.
d.
e.
f.
g.
h.

Jawaban sementaran hipotesis teori

Desain penelitian dan pengumpulan data
Pengukuran variabel dan teknik penyampaian
Penyajian data dan teknik pengujian hipotesis
Analisis dan teknik pengujian hipotesis
Menulis laporan penelitian

4. AKUNTANSI KEPERILAKUAN
Buku utama:
Siegel, Gary and Marconi-Ramanauskas, Helene, Behavioral Accounting, South Western,
1989
Sessi
on
1

Dat
e
4/1

11/
1

18/
1
25/
1
1/2

8/2

15/
2

29/
3

6/3

10

13

12/
3
19/
3
26/
3
2/4

14

9/4

11
12

Topic
Syllabus & Introduction: Introduction to
behavior accounting

Ch 1

Behavioral concepts & perspectives:

psychology and sociology & Human
behavior
Research methods

Ch 2-4

Descriptio
n
Negotiation
Mind
mapping
Discussion

Ch 5

Discussion

Financial control

Ch 6: 6.1

Discussion

Behavioral aspects of responsibility

accounting
Behavioral aspects of planning and
budgeting
Behavioral aspects of controlling cost

Ch 7: 7.1

Mid-term exam
Behavioral aspects of performance
evaluation and decentralization

Source

Presentatio
n
Ch
8-9: Presentatio
9.1
n
Ch
10: Presentatio
10.1
n

Ch
11:
11.9 Ch
12. 12.2
Behavioral patterns of auditor and Ch 13-14:
internal control dimensions
13.3
Behavioral aspects of decision making & Ch 15-16:
Capital Budgeting
Behavioral aspects of financial reporting Ch
17:
17.3
Communication
of
accounting Ch
18:
information
18.1
Behavioral aspects of taxes
Ch
19:
19.3
Behavioral
aspects
of
HR/CSR Ch 20
Accounting
Final/Project Exam

5. AUDIT SEKTOR PUBLIK

Presentatio
n
Presentatio
n
Presentatio
n
Presentatio
n
Presentatio
n
Presentatio
n
Presentatio
n

6. AUDIT FORENSIK