AGUS SETIAWAN; ADLER HAYMANSMANURUNG; MOHAMMAD HAMSAL; GATOTSOEPRIYANTO. The Analysis of The Effect Of Internal Audit, IT Capability And CRO Role In The Enterprise Risk Management Implementation On Firm Performance Moderated By Listed Status Among Indonesian State-Owned Enterprises. Elementary Education Online, [S. l.], v. 20, n. 6, p. 276–298, 2023. Disponível em: https://ilkogretim-online.org/index.php/pub/article/view/6281. Acesso em: 9 nov. 2024.