YONIVASIUS SIGA; HENRIKUS HERDI; YOSEFINA ANDIA DEKRITA. The Role of Internal Audit on the Effectiveness of the Internal Control System at KSP Kopdit Pintu Air. Neo Journal of economy and social humanities, [S. l.], v. 3, n. 3, p. 262–275, 2025. DOI: 10.56403/nejesh.v3i3.239. Disponível em: https://internationalpublisher.id/journal/index.php/Nejesh/article/view/239. Acesso em: 29 sep. 2025.