STOYAN, O. Internal control as factor reducing the audit risk. Skhid, [S. l.], n. 1(115), p. 101–107, 2013. DOI: 10.21847/1728-9343.2012.1(115).16365. Disponível em: https://skhid.kubg.edu.ua/article/view/16365. Acesso em: 21 jul. 2024.