PRADANA, Bernardus Dwita; AKBAR, Bahrullah; LUKMAN, Sampara; KUSWORO, Kusworo. The impact of risk management implementation on the effectiveness of SAI’s internal audit function. Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara, Jakarta, Indonesia, v. 10, n. 2, p. 143–160, 2024. DOI: 10.28986/jtaken.v10i2.1614. Disponível em: https://jurnal.bpk.go.id/TAKEN/article/view/1614. Acesso em: 26 dec. 2024.