ARDHA, Novan Bastian Dwi; RIWAJANTI, Nur Indah; HARIS, Zainal Abdul. Improvement of Business Process Modeling in Internal Audit Planning at an Indonesian State-Owned Enterprise. Journal of Applied Accounting and Taxation, [S. l.], v. 10, n. 1, p. 50–61, 2025. Disponível em: https://jurnal.polibatam.ac.id/index.php/JAAT/article/view/8684. Acesso em: 5 apr. 2025.