SHAITI, H. .; AL-MATARI, Y. . Internal Audit Function Characteristics and the Quality of Internal Control Systems: Moderating the Effect of Enterprise Resource Planning System Maturity. Asian Economic and Financial Review , [S. l.], v. 10, n. 9, p. 1012–1027, 2020. DOI: 10.18488/journal.aefr.2020.109.1012.1027. Disponível em: https://archive.aessweb.com/index.php/5002/article/view/1996. Acesso em: 22 nov. 2024.