Analysis of Internal Audit Effectiveness in Government Assistance Program X Using the Management Control Systems Framework. E-Jurnal Akuntansi, [S. l.], v. 36, n. 6, 2026. DOI: 10.24843/EJA.2026.v36.i06.p06. Disponível em: https://ejournal1.unud.ac.id/index.php/akuntansi/article/view/5264. Acesso em: 16 aug. 2026.