SITI ALYA NOVIANI; SRI TRISNANINGSIH. Effectiveness Of The Audit Function As An Internal Control Tool. International Journal of Economics and Management Research, [S. l.], v. 3, n. 2, p. 103–108, 2024. DOI: 10.55606/ijemr.v3i2.210. Disponível em: https://ijemr.politeknikpratama.ac.id/index.php/ijemr/article/view/210. Acesso em: 22 mar. 2025.