LI, S. .; HANDAYANI, M. .; ZAHARA, I. . 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/jiafi.v8i1.7076. Disponível em: https://ojs.umrah.ac.id/index.php/jiafi/article/view/7076. Acesso em: 22 dec. 2024.