Risk Management and Internal Control
| COSO: Risk Assessment in Practice 2012 | Deloitte & Touche LLP | Download |
| Illustrative Tools for Assessing Effectiveness of a System of Internal Control | COSO + PwC | Download |
| Developing Key Risk Indicators to Strengthen Enterprise Risk Management (2011) | COSO | Download |
| On Occupational Fraud and Abuse: 2014 Global Fraud Study | ACFE | Download |
| Better Practice Guide 2008 - Risk Management | finance.gov.au | Download |
| Risk management plan template and guide | egovernment.tas.gov.au | Download |
| Control Risk Matrix (xls) | chapters.theiia.org | Download |
INTERNAL AUDIT
| Standard Internal Audit (umum) Memuat standar minimal yang wajib dipenuhi agar aktivitas internal audit menjadi efisien dan efektif |
Institute of Internal Auditors (IIA) | Download |
| Code of Ethics (umum) Kode etik yang wajib dipatuhi oleh CIA designation, anggota IIA, IAA yang mengacu ke IPPF |
Institute of Internal Auditors (IIA) | Download |
| Practical Guides (members only) Memuat panduan rinci untuk melaksanakan aktifitas internal audit agar menjadi efisien dan efektif |
Institute of Internal Auditors (IIA) | Download |
| Practical Advisories (members only) Memuat pendekatan, metodologi, pertimbangan, dan proses, serta prosedur bagi aktifitas internal audit. |
Institute of Internal Auditors (IIA) | Download |
| Position Papers (members only) | Institute of Internal Auditors (IIA) | Download |
| Internal Audit Capability Model (IACM)(umum) Model untuk mempetakan dan menyusun action plan menuju cost-effective-level |
Institute of Internal Auditors (IIA) | Download |
EXTERNAL AUDIT
| 2014 Handbook of International Quality Control, Auditing, Review, Other Assurance (umum) | International Federation of Accountants (IFAC) | Download |
| 2014 Handbook of the Code of Ethics for Professional Accountants (umum) | International Federation of Accountants (IFAC) | Download |
| IFAS Disclosure Checklist-Listed (umum) | PwC Indonesia | Download |
| KEP-86/BL/2011: Independensi Akuntan yang Memberikan Jasa di Pasar Modal | Bapepam/OJK | Download |
| .. | .. | Download |
| .. | .. | Download |
INFORMATION SYSTEM AUDIT
| ITAF 3rd 2014 (umum) | ISACA | Download |
| Risk IT Framework (umum) | ISACA | Download |
| .. | .. | Download |
FINANCIAL ACCOUNTING
| PSAK Pocket 2013 (umum) | PwC Indonesia | Download |
| IFRS PSAK Comparison (umum) | PwC Indonesia | Download |
| Illusatrative Consolidated FS (umum) | PwC Indonesia | Download |
| .. | .. | Download |
| .. | .. | Download |
| .. | .. | Download |
TAX
| Pocket Tax Book 2014 (umum) | PwC Indonesia | Download |
| Buku KUP 2013 | Dirjen Pajak | Download |
| Buku PPN 2013 | Dirjen Pajak | Download |
| Buku PPh 2013 | Dirjen Pajak | Download |
| Buku PPh OP 2014 | Dirjen Pajak | Download |
| Buku Potong Pungut PPh 23 | Dirjen Pajak | Download |
| Buku Bendahara Mahir Pajak | Dirjen Pajak | Download |
| Buku UU Perpajakan Lengkap dalam Satu Naskah | Dirjen Pajak | Download |
| Buku UU PPh dan Aturan Pelaksanaannya | Dirjen Pajak | Download |
| Aplikasi Excel 1721-A1 dan 1770S-SS 2014 | http://amsyong.com | Download |
YULIAS'S PRESENTATION
| Quality Assurance and Improvement Program (QAIP) | YC Sihombing | Download |
| Internal Audit Capability Model (IACM) | YC Sihombing | Download |
| Measuring IAA Efficiency and Effectiveness | YC Sihombing | Download |
| Role of Internal Auditor in ERM | YC Sihombing | Download |
| ISO 31000 Risk Management | YC Sihombing | Download |
| Summary of Audit Process | YC Sihombing | Download |
| Analyzing the Effect of Govt Expenditures Pattern on Investment | YC Sihombing | Download |
| RCM Template | YC Sihombing | Download |
| .. | YC Sihombing | Download |
Institute of Internal Auditors (IIA)
Ikatan Akuntan Indonesia (IAI)
Institut Akuntan Publik Indonesia (IAPI)
Yayasan Pendidikan Internal Audit (YPIA)
PPAk AG
Sekolah Tinggi Akuntansi Negara (STAN)
Observation and Research of Tax (Ortax)