ANGELICA ADE VIRGINIA IRENE GINTING; SHOFIA ASRY; WATI ROSMAWATI. Pengaruh Sistem Pengendalian Internal dan Pelaksanaan Audit Internal Terhadap Good Corporate Governance. Jurnal Akuntan Publik, [S. l.], v. 2, n. 4, p. 18–28, 2024. DOI: 10.59581/jap-widyakarya.v2i4.4355. Disponível em: https://ifrelresearch.org/index.php/jap-widyakarya/article/view/4355. Acesso em: 5 dec. 2024.