MICHAEL ANTHONY; ELIZABETH T. MANURUNG. Evaluation of internal control evaluated based on digital audit of monitoring and risk assessment activities by auditors. Proceeding International Conference on Accounting and Finance, [S. l.], v. 1, p. 174–184, 2023. Disponível em: https://journal.uii.ac.id/inCAF/article/view/27561. Acesso em: 21 nov. 2024.