ANWAR, C. Risk Based Internal Auditing dan Implementasinya pada PT IBF. Journal The Winners, [S. l.], v. 10, n. 2, p. 89-99, 2009. DOI: 10.21512/tw.v10i2.703. Disponível em: https://journal.binus.ac.id/index.php/winners/article/view/703. Acesso em: 22 nov. 2024.