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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 Ratri [Internet]. 2022 Jun. 30 [cited 2024 Nov. 21];3(2):14-29. Available from: https://ejournal.univ-tridinanti.ac.id/index.php/ratri/article/view/752