Ali Kadhim, Hussein Al-Fatlawi. «The Role Of Internal Auditing And Internal Control System On The Financial Performance Quality In Banking Sector». Opción 34, no. 86 (junio 6, 2019): 3045-3056. Accedido noviembre 24, 2024. https://produccioncientificaluz.org/index.php/opcion/article/view/27373.