SOEHADITAMA, Josua Panatap; NYOMAN SAWITRI. Literature Review: The Influence of Internal Control Systems and the Role of Internal Audit on Good Corporate Governance: Finance. Greenation International Journal of Economics and Accounting (GIJEA), [S. l.], v. 1, n. 4, p. 543–549, 2024. DOI: 10.38035/gijea.v1i4.139. Disponível em: https://research.e-greenation.org/GIJEA/article/view/139. Acesso em: 8 sep. 2024.