GÖKCE, V. ETKİN BİR İÇ DENETİM MODELLEMESİ. International Journal of Social and Humanities Sciences Research (JSHSR), [S. l.], v. 4, n. 14, p. 1670–1676, 2017. DOI: 10.26450/jshsr.243. Disponível em: https://jshsr.org/index.php/pub/article/view/1678. Acesso em: 18 tem. 2024.