DAFTAR PUSTAKA

(1) Anonim, ACL Manual for Windows ver 6.5, 1999

(2) Brian Jenkins, Peter Cooke, Peter Quest, An Audit Approach to

Computers, Coopers & Lybrand Deloitte, London, 1992

(3) Budi Hermana, Dennis Virzi, Ega Hegarini, Elisa Trisnawati, Sistem

Aplikasi Tabungan, Gunadarma, Jakarta, 1993

(4) Budi Hermana, Prihantoro, Sistem Aplikasi General Ledger, Gunadarma,

Jakarta, 1993

(5) J. Donald Warren, Jr, Lynn W. Edelson, Xenia Ley Parker, Hand Book of

IT Auditing, Coopers & Lybrand Deloitte, London, 1994

(6) Moeller, Rober R., Computer Audit, Control, and Security, John Wiley &

Sons, New York, 1989

(7) SK. DIR BI no. 27/164/KEP/DIR dan SE BI no. 27/9/UPPB tanggal 31

Maret 1995, Penggunaan Teknologi Sistem Informasi oleh Bank , Bank

Indonesia 1995

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