RAKHMAYANI, Alfita; FAISAL, Faisal. PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP PENGUNGKAPAN PENGENDALIAN INTERNAL. KRISNA: Kumpulan Riset Akuntansi, [S. l.], v. 11, n. 1, p. 90–99, 2019. DOI: 10.22225/kr.11.1.2019.90-99. Disponível em: https://www.ejournal.warmadewa.ac.id/index.php/krisna/article/view/1134. Acesso em: 16 jan. 2026.