SAFINA, A. R. Internal control and audit of public sector organizations: Risk assessment. Revista San Gregorio, [S. l.], v. 1, n. 25, 2018. DOI: 10.36097/rsan.v1i25.762. Disponível em: https://revista.sangregorio.edu.ec/index.php/REVISTASANGREGORIO/article/view/762. Acesso em: 6 may. 2024.