DAMAYANTI, Mira; CHRISMASTUTI, Agnes Advensia. INTERNAL AUDIT MODEL POST-ERP IMPLEMENTATION (ENTERPRISE RESOURCE PLANNING) AT PT XYZ. KEUNIS, [S. l.], v. 11, n. 2, p. 188–196, 2023. DOI: 10.32497/keunis.v11i2.4358. Disponível em: https://jurnal.polines.ac.id/index.php/keunis/article/view/4358. Acesso em: 12 jan. 2026.