KADARMAN, I.; MEILIANI, M.; SANTOSO, A. Pendekatan Pengawasan Internal dalam Pencegahan Fraud: Peran Moderator Audit Intern. Ilmiah Manajemen Bisnis, [S. l.], v. 19, n. 2, 2020. Disponível em: http://ejournal.ukrida.ac.id/ojs/index.php/IMB/article/view/1823. Acesso em: 25 may. 2022.