ARIA, Dimas Fajar; PAHALA, Indra; KHAIRUNNISA, Hera. Pengaruh Budaya Organisasi, Audit Internal, dan Pengendalian Internal terhadap Penerapan GCG. Jurnal Akuntansi, Perpajakan dan Auditing, [S. l.], v. 4, n. 1, p. 220–237, 2023. DOI: 10.21009/japa.0401.12. Disponível em: https://journal.unj.ac.id/unj/index.php/japa/article/view/35262. Acesso em: 13 nov. 2024.