NURULLAH, A. .; WAHYUDI, T. .; ASPAHANI. Analysis of The Internal Control System and The Role of The Internal Auditor in Optimizing Hospital Performance. Nusantara Science and Technology Proceedings, Malang, Indonesia, v. 4, n. 4, p. 379-394, 2021. DOI: 10.11594/nstp.2021.1043. Disponível em: https://nstproceeding.com/index.php/nuscientech/article/view/436. Acesso em: 6 feb. 2025.