Questionnaire as a Tool for Assessment of Interanal Control System against Coso Internal Control – Integrated Framework. International Journal of Scientific Research and Management (IJSRM), [S. l.], v. 9, n. 11, p. 2569–2576, 2021. DOI: 10.18535/ijsrm/v9i11.em06. Disponível em: https://ijsrm.net/index.php/ijsrm/article/view/3528. Acesso em: 22 nov. 2024.