HANIF NURROHMAN M; RUDI GINTING; SHOFIA ASRY. PENGARUH IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL DAN EFEKTIVITAS AUDIT INTERNAL TERHADAP GOOD CORPORATE GOVERNANCE . Musytari : Jurnal Manajemen, Akuntansi, dan Ekonomi, [S. l.], v. 1, n. 3, p. 150–160, 2023. DOI: 10.8734/mnmae.v1i3.458. Disponível em: https://ejournal.warunayama.org/index.php/musytarineraca/article/view/458. Acesso em: 5 jul. 2025.