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, 2024. DOI: 10.28986/jtaken.v10i2.1614. Disponível em: https://jurnal.bpk.go.id/TAKEN/article/view/1614. Acesso em: 7 nov. 2024.