RATNA SARI, Ayu; WINARTO, Herry. PENGARUH PENGENDALIAN INTERNAL DAN BUKTI AUDIT TERHADAP OPINI AUDIT (Studi Empiris di Kantor Akuntan Publik di Jakarta Timur) . Jurnal Akuntansi dan Bisnis Krisnadwipayana, [S. l.], v. 7, n. 1, p. 76–87, 2020. DOI: 10.35137/jabk.v7i1.406. Disponível em: https://jurnal.unkris.ac.id/index.php/jabk/article/view/406. Acesso em: 4 jul. 2026.