RAVI, K. S.; MADHUSUDHAN, K. An Introduction to COSO Tools for Evaluating Internal Control. The Management Accountant Journal, [S. l.], v. 45, n. 9, p. 740–746, 2010. DOI: 10.33516/maj.v45i9.740-746p. Disponível em: http://icmai-rnj.in/index.php/maj/article/view/96681. Acesso em: 22 nov. 2024.