The FACTORS AFFECTING THE EFFECTIVENESS OF INTERNAL AUDIT. International Journal of Scientific Research and Management (IJSRM), [S. l.], v. 10, n. 05, p. 3405–3499, 2022. DOI: 10.18535/ijsrm/v10i5.em05. Disponível em: https://ijsrm.net/index.php/ijsrm/article/view/3938.. Acesso em: 20 may. 2024.