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Romney, Marshal., Paul Steinbart, Accounting Information System, 13th
edition, Pearson Prentice Hall, New Jersey 2015 (RMN).
COSOs Internal Control Integrated Framework, Executive Summary,
2013 (COSO IC 2013)
COSOs Internal Control Integrated Framework, Framework and
Appendices, post public exposure version, 2012 (COSO IC 2012)
COSOs Enterprise Risk Management Aligning Risk with Strategy and
Management, Executive Summary, public exposure version 2016 (COSO
ERM 2016a)
COSOs Enterprise Risk Management Aligning Risk with Strategy and
Management, Framework, public exposure version 2016 (COSO ERM
Leveraging COSO across the three lines of defense, 2015 (COSO 3LOD)
COSOs Fraud Risk Management Guide, Executive Summary, 2016 (COSO

Kuliah Topik Bahasan Referensi Buku Wajib:

McShane, Von Glinow. 2015. Organizational Behavior, 7th ed. New York:
1 Introduction to the Field of OB M1 McGraw-Hill. (M)
2 Individual Behavior, Personality & M 2 and 4 Dessler, Gary. 2015. Human Resources Management, 14th ed. New Jersey:
(Presentasi Values Pearson Education. (D)
Kelompok) Workplace Emotions, Attitudes
and Stress
3 Foundation of Employee M 5 and 6
(Presentasi Motivation
Kelompok) and Applied Performance Practice
4 Team Dynamics M 8 and 9
(Presentasi Communicating in Teams and
Kelompok) Organization
5 Power and Influence in the M 10 and
(Presentasi Workplace 11
Kelompok) Conflict & Negotiation
6 Leadership in Organizational M 12
(Presentasi Setting
7 Organizational Culture M 16 and
(Presentasi andOrganizational Change Change 17
8 Introduction to HRM D1
9 Training and Development D8
10 Managing Career and Performance D 9 and 10

1. Hayes, Wallage, and Gortemaker, Principles of Auditing an Introduction to
International Standards on Auditing, 3rd Edition (2014), Pearson Education
Limited (Hayes)
2. S Tuanakotta, Theodorus M, Audit Kontemporer, Penerbit Salemba Empat, 2015
3. Steven Colling, Interpretation and Application of International Standards, John
Wiley & Sons, 2011 (Colling)
4. Undang Undang Akuntan Publik, 2011 (UU AP)
5. Arens, Alvin, Beasley, Elder, Auditing and Assurance services an integrated
approach. Global Edition. Pearson Education Limited 2014 (Arens)
6. Responding to Non-Compliance with Laws and Regulations, IESBA, 2016 (RNCL)
REQUIRED READINGS: 1. Tubagus Chairul Amakhi. 2017. General Provision and Procedures in Taxation & Tax
1. Law No. 28 year 2007 on General Provision and Taxation Procedure (Ketentuan Umum Court (Ketentuan Umum Perpajakan & Undang-Undang Pengadilan Pajak). Jakarta:
dan Tata Cara Perpajakan) (UU KUP) Perca Publisher. (TCA1)
2. Law No. 14 year 2002 on Tax Court (UU Pengadilan Pajak) 2. Tubagus Chairul Amakhi. 2017. Income Tax Law (Undang-Undang Pajak Penghasilan).
3. Law No. 28 year 2009 on Regional Taxes and Retribution (UU Pajak Daerah dan Retribusi Jakarta: Perca Publisher. (TCA2)
Daerah) 3. Tubagus Chairul Amakhi. 2017. Value Added & Regional Tax Law (Undang-Undang
4. Law No. 13 year 1985 on Stamp Duty (UU Bea Meterai) Pajak Pertambahan Nilai & Daerah). Jakarta: Perca Publisher. (TCA3)
5. Law No. 12 year 1985 on Land and Buildings Tax (Pajak Bumi dan Bangunan) (UU PBB) 4. Waluyo. 2010. Perpajakan Indonesia, Book 1 and Book 2. Jakarta: Penerbit Salemba
6. Law No. 36 year 2008 on Income Tax (Pajak Penghasilan) (UU PPh) Empat. (W)
7. Law No. 42 year 2009 on Value Added Tax and Sales Tax on Luxury Goods (Pajak 5.,,
Pertambahan Nilai Barang dan Jasa dan Pajak Penjualan atas Barang Mewah) (UU PPN)
8. Other tax regulations (UU, PERPU, PP, PMK, KMK, PER, KEP, SE, etc.)