RUSMIDA JUN HARAPAN HUTABARAT; SHELLY FARIDA TOBING. PERAN AUDIT INTERNAL DAN KOMITE AUDIT DALAM PENCAPAIAN TUJUAN GOOD CORPORATE GOVERNANCE PADA PT PUPUK SRIWIDJAJA PALEMBANG. Jurnal Riset Akuntansi Tridinanti (Jurnal Ratri), [S. l.], v. 3, n. 2, p. 14–29, 2022. DOI: 10.52333/jurnalratri.v3i2.752. Disponível em: https://ejournal.univ-tridinanti.ac.id/index.php/ratri/article/view/752. Acesso em: 22 oct. 2024.