ISLAH, Khikmatul; HARIMURTI, Cundo; MATYJA, Miroslaw. The Effectiveness of the Role of Internal Control System in the Preparation of Regional Financial Statements. Ilomata International Journal of Social Science, [S. l.], v. 3, n. 1, p. 84–96, 2022. DOI: 10.52728/ijss.v3i1.427. Disponível em: https://ilomata.org/index.php/ijss/article/view/427. Acesso em: 7 mar. 2026.