GILBERT ALEXANDER HENDRIK SIPAHELUT; TRI RATNAWATI. Audit Kepatuhan 2 Menilaian Kontrol Internal dalam Studi Literatur. Jurnal Riset Ekonomi dan Akuntansi, [S. l.], v. 1, n. 3, p. 102–112, 2023. DOI: 10.54066/jrea-itb.v1i3.619. Disponível em: https://jurnal.itbsemarang.ac.id/index.php/JREA/article/view/619. Acesso em: 9 jan. 2025.