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Sponsored Artificial Intelligence: A Modern Approach, Global Edition Artificial Intelligence: A Modern Approach, Global Edition

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Adam Muhamad Satria

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Open access Jul 2026

The role of internal control systems in supporting external auditors in providing reasonable assurance on financial statements

This study aims to analyze the role of the internal control system in supporting external auditors in providing reasonable assurance regarding the fair presentation of financial statements. The reliability of financial statements is highly influenced by the effectiveness of the internal control system implemented by an...

Adam Muhamad Satria, L. Surbakti · 0 citations

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