WONA, V. M. Peran Tata Kelola Audit Internal Dalam Memperkuat Sistem Pengendalian Internal Perusahaan Retail . Sociability, [S. l.], v. 3, n. 1, p. 25–32, 2026. Disponível em: https://journal.karyakonsultama.com/Sociability/article/view/35. Acesso em: 22 may. 2026.