YUSUF, M.; KANJI, L. . Effect of Internal Audit and Accounting Information System on the Effectiveness of Internal Control. Atestasi : Jurnal Ilmiah Akuntansi, [S. l.], v. 3, n. 2, p. 120–125, 2020. DOI: 10.57178/atestasi.v3i2.222. Disponível em: https://jurnal.feb-umi.id/index.php/ATESTASI/article/view/222. Acesso em: 31 jul. 2025.