SITORUS, Heidi Ruth Corry; FITRIANY, Fitriany. Evaluasi Peran Audit Internal Sebagai Pencegah dan Pendeteksi Fraud Pada PT XYZ. Dinasti International Journal of Economics, Finance & Accounting, [S. l.], v. 6, n. 1, p. 564–572, 2025. DOI: 10.38035/dijefa.v6i1.4045. Disponível em: https://www.dinastipub.org/DIJEFA/article/view/4045. Acesso em: 21 apr. 2026.