YUNITA. KEPUTUSAN ALTERNATIF DALAM MEMFUNGSIKAN PERAN AUDIT INTERNAL MELALUI FOCUS GROUP DISCUSSION. Jurnal Akuntansi dan Ekonomi Bisnis, [S. l.], v. 13, n. 01, p. 25–39, 2024. DOI: 10.33795/jaeb.v13i01.5101. Disponível em: http://jurnal.polinema.ac.id/index.php/jaeb/article/view/5101. Acesso em: 25 nov. 2024.