WULANDARY, Alyn; SADA, Rivaldy Leru; YAPEN, Selvia. Pengaruh Tindak Lanjut Auditor Internal terhadap Efektivitas Pengendalian Internal dengan Skeptisisme Profesional sebagai Variabel Moderasi. Financial and Accounting Indonesian Research, [S. l.], v. 2, n. 1, p. 84–92, 2022. DOI: 10.36232/fair.v2i1.1319. Disponível em: https://e-journal.unimudasorong.ac.id/index.php/FAIR/article/view/1319. Acesso em: 19 apr. 2025.