SALMA DIANA; TANTINA HARYATI. PERAN AUDIT INTERNAL DAN PENGENDALIAN INTERNAL DALAM UPAYA MENCEGAH DAN MENDETEKSI FRAUD. Seminar Nasional Akuntansi dan Call for Paper , [S. l.], v. 1, n. 1, p. 442–456, 2021. DOI: 10.33005/senapan.v1i1.260. Disponível em: https://senapan.upnjatim.ac.id/index.php/senapan/article/view/260. Acesso em: 3 dec. 2024.