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. Disponível em: https://senapan.upnjatim.ac.id/index.php/senapan/article/view/239. Acesso em: 19 may. 2024.