6
*Notes untuk kriterai penilaian
No. Kriteria Penilaian Bobot Nilai
1. Skill & Competence (Communication Skill, Collaborative, Creative 1,5%
thinking, Critical thinking, Problem solving)
2. Culture& Characters (Honesty, Confidence, Dicipline, Emphaty, Ethos) 1,4%
3. Islamic Values (Islam, Iman, Ihsan) 0,5%
4. Peer Evaluation 0,5%
Total 3,9%
Buku Sumber :
1. Boynton W.C., Johnson R.N., (2006). Modern Auditing. John Wiley & Sons, Inc (A)
2. Arens, Alvin A, Randal J Elder & Mark S. Beasley. Auditing and Assurance Services. Edisi 2014 (B)
3. Beasley, et al., Auditing Cases: An Interactive Learning Approach, 5th Edition, Pearson, 2011 (C)
4. Institut Akuntan Publik Indonesia, Standar Profesional Akuntan Publik. Edisi 2016
5. Institut Akuntan Publik Indonesia, Kode Etik Profesi Akuntan Publik, 2009 ( D), Kode Etik ini ada di buku SPAP Maret 2011
6. Undang Undang no:5 tahun 2011, tentang Akuntan Publik (E)
7. Keputusan Ketua BAPEPAM-LK NOMOR: KEP-347/BL/2012 tentang Penyajian dan Pengungkapan Laporan Keuangan Emiten atau Perusahaan
Publik (F)
8. Standar Pemeriksaan Keuangan Negara (G)
9. www.iapi.or.id
10. www.iaiglobal.or.id
11. www.bapepam.go.id
12. www.ifac.org/iaasb (International Auditing and Assurance Standard Board)
13. www.aicpa.org (American Institute of Certified Public Accountant)
14. Related articles and text books in auditing