WARDONO, Senno Kusumo; NUGRAHANTI, Trinandari Prasetya. Analisis Sistematik atas Peran Audit Internal, Komite Audit, dan Pengendalian Internal dalam Pencegahan Tindakan Fraud. EKOMA : Jurnal Ekonomi, Manajemen, Akuntansi, [S. l.], v. 4, n. 6, p. 9732–9738, 2025. DOI: 10.56799/ekoma.v4i6.12078. Disponível em: https://al-haramjournal.co.id/EKOMA/article/view/12078. Acesso em: 13 aug. 2026.