NURASIK; DEWI, Santi Rahma. Buku Ajar Pengauditan Internal. Umsida Press, [S. l.], p. 1–379, 2021. DOI: 10.21070/2020/978-623-6833-56-8. Disponível em: https://press.umsida.ac.id/index.php/umsidapress/article/view/978-623-6833-56-8. Acesso em: 22 jun. 2025.