RISMAYANTI, R.; KARTINI, K.; NAGU, N. . Pengaruh Audit Internal dan Implementasi Good Corporate Governance terhadap Efektivitas Enterprise Risk Management. Akrual: Jurnal Bisnis dan Akuntansi Kontemporer, [S. l.], v. 15, n. 1, p. 52-62, 2022. DOI: 10.26487/akrual.v15i1.20986. Disponível em: https://journal.unhas.ac.id/index.php/akrual/article/view/20986. Acesso em: 16 aug. 2024.