RANIA AZ ZAHRA; MICHAEL MUSYAFFI, Ayatulloh; NASUTION, Hafifah. Rancangan Pengendalian Internal Manajemen Risiko ISO 31000 Pengadaan Barang Jasa Badan Bahasa. Jurnal Akuntansi, Perpajakan dan Auditing, [S. l.], v. 6, n. 2, p. 322–334, 2025. DOI: 10.21009/japa.0602.10. Disponível em: https://journal.unj.ac.id/unj/index.php/japa/article/view/58669. Acesso em: 19 may. 2026.