Risk-Based Internal Control Analysis: A Case Study of the Production Process at CV Vetways Indonesia. Civitas Proceedings - Conference On International Visions And Transformative Actions For Society, [S. l.], v. 1, n. 1, p. 29–38, 2026. Disponível em: https://proceeding.unpkediri.ac.id/index.php/civitas/article/view/11100. Acesso em: 27 aug. 2026.