Kelompok : Muhammad Aditya Abdillah
NIM : C1C007038
Judul : The Data Dictionary: An Evaluation from the EDP Audit Perspective
Author : Michael T. Vanecek, Ira Solomon, Michael V. Mannino
Sumber : jstor.org

KELOMPOK : BERTA DWI C.

NIM : C1C007001

JUDUL : EDP AUDITING INSTRUCTION USING AN INTERACTIVE GENERALIZED AUDIT SOFTWARE

AUTHOR: MIKLOS A. VASARHELY AND W. THOMAS LIN

SUMBER :http://raw.rutgers.edu

Kelompok : Fabian Kusnandar
NIM : C1C007004
Judul : EDP Audit and Control redux
penulis: peter fingar
Sumber : www.bptrends.com

Kelompok : Serra Ekowati
NIM : C1C007090

Judul : A Survey of EDP Audit Content and
Audit Software Package Application in
Undergraduate Auditing Subjects
O ered at Australian Universities

Author : R. P. Shannon dan B. McCartney

Sumber : http://ro.uow.edu.au/acc nwp/117

Kelompok : Tegar Budi. P
NIM : C1C007013

Judul : Automation and Changes in the Audit Process

Author :Miklos A. Vasahelyi

Sumber : http://raw.rutgers.edu

Kelompok : Bunyamin Rosyidi

NIM : C1C007113

Judul : The EDP impact on the audit approach and the external auditor's evaluation of internal accounting controls

author : Samad O Karkouti

Sumber : journals.ut.ac.ir

Kelompok : Hepi Hertin
NIM : C1C007131
Judul:Konsep Pengauditan Dalam Lingkungan Pengolahan Data Akuntansi Terkomputerisasi
Author :Yulius Jogi Christiawan
Sumber : http://puslit.petra.ac.id/journals/accounting/

Kelompok : Heppy Hertin E

NIM : C1C007131

Judul : Information Systems Risk Factors,Risk Assessment,And Audit Planing Decisions

Author : Jean C.Bedard And Cynthia Jackson

Sumber : http://www.ebook-search-engine.com/journal-edp-auditing-ebook-pdf.html

Kelompok : Teguh Purwanto
NIM : C1C007095
Judul : Audit Automation:Online Technology and Auditing
Author : Miklos A.Vasarhelyl, Ph.D.
Sumber : http://raw.rutgers.edu/MiklosVasarhelyi/Resume%20Articles/PROFESSIONAL%20PAPERS/P08.%20audit%20automation124.pdf

Kelompok:Sagita Puspa Dini A. C1C006044
Judul:Managing Contention for Shared Resources on Multicore Processors
Authors:Alexandra Fedorova, Sergey Blagodurov, Sergey Zhuravlev; Simon Fraser University
Sumber : http://portal.acm.org/citation.cfm?id=1709862

Kelompok : Riyan Harris
NIM : C1L007025
Judul : Austrian Ministry of Finance:
Effective Tax Audits Using ACL Software
Author : Bernhard Kurz, Senior EDP Auditor
Sumber :http://www.acl.com/pdfs/Success_Story_Banking_Austrian.pdf

Kelompok : Ina Ainul Ariefah
NIM : C1C007034
Judul : Databae Access Security and Auditing for PCI Compliance
Author : Charles Le Grand, Dan Sarel
Sumber : http://www.informaworld.com/smpp/section?content=a792908951&fulltext=713240928

Kelompok : Firman Candra Nugroho
NIM : C1C007081
Judul : Time savings and enhanced Quality Assurane with ACL : Case study at BankBoston Argentina
Author : Juan Ignacio Giulianelli
Summber : http//www.acl.com/customers/story.aspx?Story=2
dan www.acl.com/pdfs/Success_Story_Banking_BankBoston.pdf

Kelompok : Hadi Dwi Sujianto
NIM : C1C007042
Judul : EDP Consolidated Inventory
of sources and methods
Author : Istat
Sumber : http://epp.eurostat.ec.europa.eu/portal/page/portal/government_finance_statistics/documents/EDPI_IT_2009.pdf

Kelompok : Khoerul Badisya
NIM : C1C007073
Judul : Performance Audit of the use of IT
Author : Peter Nilsson and Bengt E.W Anderson
The Swedish National Audit Office
Sumber: www.intosaiitaudit.org/intoit7.pdf

Kelompok : ade siti harisnani
NIM : C1C007087
Judul : a model for audit engagement planning of E-commerce
Author : Dr.Jagdish Pathak
Sumber : http://openpdf.com

Kelompok : HEPPY HERTIN E
NIM : C1C007131
Judul : "An Introduction to
Computer Auditing"
Author : Barclay Simpson

Sumber : http://www.barclaysimpson.com/document_uploaded/Introduction%20to%20Computer%20Audit.pdf