AGUSTIN, Ayu Putri; HARTANTI, Benih. Risk-Based Internal Control Analysis: A Case Study of the Production Process at CV Vetways Indonesia. Proceedings of the Conference on International Visions and Transformative Actions for Society, [S. l.], v. 1, p. 162–171, 2026. DOI: 10.29407/gmd92535. Disponível em: https://proceeding.unpkediri.ac.id/index.php/civitas/article/view/11100. Acesso em: 15 oct. 2026.