Peran Auditor Internal dalam Tahap Implementasi dan Evaluasi Sistem ERP: Integrasi Framework COBIT 5: (Studi Kasus pada PT. Astra International, Tbk – Honda Sales Operation). Jurnal Ilmiah Akuntansi dan Finansial Indonesia, [S. l.], v. 8, n. 1, p. 16–26, 2024. DOI: 10.31629/61jdze38. Disponível em: https://ojs.umrah.ac.id/index.php/jiafi/article/view/7081. Acesso em: 24 may. 2025.