PUTRA, Y. H. S. Detecting Internal Control Problems Based on COSO and Islamic Perspective: Case on SMEs. Tazkia Islamic Finance and Business Review, [S. l.], v. 8, n. 1, 2014. DOI: 10.30993/tifbr.v8i1.60. Disponível em: https://tifbr-tazkia.org/index.php/TIFBR/article/view/60. Acesso em: 2 dec. 2024.