FAIZAL ALDI; RIDA PERWITA SARI. ANALISIS PERAN DAN KUALITAS INTERNAL AUDITOR DALAM EFEKTIFITAS PENGENDALIAN INTERNAL. Seminar Nasional Akuntansi dan Call for Paper , [S. l.], v. 1, n. 1, p. 192–201, 2021. DOI: 10.33005/senapan.v1i1.239. Disponível em: https://senapan.upnjatim.ac.id/index.php/senapan/article/view/239. Acesso em: 21 nov. 2024.