PUTRA, Johansyah; SARTIKA, Dewi. The Influence of Accounting Information System Implementation, Internal Audit, and Human Resource Competence on the Effectiveness of Internal Control (A Case Study at PT. Agrodana Futures). Summa : Journal of Accounting and Tax, [S. l.], v. 4, n. 1, p. 1–14, 2025. DOI: 10.61978/summa.v4i1.1101. Disponível em: https://journal.idscipub.com/index.php/summa/article/view/1101. Acesso em: 6 nov. 2025.