ELISIA, Elisia; ARIYANTO, Stefanus. Pengaruh Kompetensi dan Pelaksanaan Audit Internal dalam Menunjang Efektifitas Pengendalian Internal Penjualan. Binus Business Review, [S. l.], v. 1, n. 2, p. 582–598, 2010. DOI: 10.21512/bbr.v1i2.1106. Disponível em: https://journal.binus.ac.id/index.php/BBR/article/view/1106. Acesso em: 20 aug. 2025.