DITO ADITIA DARMA NST; TRI HAYATI; RAIHATUNNISA BANGUN; MUHAMMAD ARSYAD HAWARI MUCHSIN; GLEN HASIAN MARPAUNG. Optimalisasi Peran Audit Internal dan Pengendalian Internal dalam Pencegahan Fraud di Sektor Publik Indonesia: Studi Komparatif dan Pengembangan Model. Jurnal Manajemen, Bisnis dan Kewirausahaan, [S. l.], v. 6, n. 1, p. 204–211, 2026. DOI: 10.55606/jumbiku.v6i1.6610. Disponível em: https://journalshub.org/index.php/JUMBIKU/article/view/6610. Acesso em: 19 jan. 2026.