MUSA, N.; CLIFT, B. Internal Control and Standard Operating Procedures in Malaysian Corporations. Journal of Telecommunication, Electronic and Computer Engineering (JTEC), [S. l.], v. 9, n. 2-10, p. 25–31, 2017. Disponível em: https://jtec.utem.edu.my/jtec/article/view/2702. Acesso em: 21 nov. 2024.