Factors Affecting Internal Audit Effectiveness with Application of Computer-Assisted Audit Techniques as a Moderating Variable. JAE (JURNAL AKUNTANSI DAN EKONOMI), [S. l.], v. 10, n. 1, p. 1–19, 2025. DOI: 10.29407/fyd4fj51. Disponível em: https://ojs.unpkediri.ac.id/index.php/akuntansi/article/view/24404. Acesso em: 4 apr. 2025.