KRISTANTI, O.; KUNTADI, C.; PRAMUKTY, R. FAKTOR-FAKTOR YANG MEMPENGARUHI EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL: PERAN AUDIT INTERNAL, KARAKTERISTIK AUDITOR INTERNAL, DAN KUALITAS AUDIT INTERNAL. SENTRI: Jurnal Riset Ilmiah, [S. l.], v. 2, n. 8, p. 2899–2911, 2023. DOI: 10.55681/sentri.v2i8.1304. Disponível em: https://ejournal.nusantaraglobal.or.id/index.php/sentri/article/view/1304. Acesso em: 7 oct. 2024.