XIONG, Y.; MARTIN, M. Mapping Internal Controls Using System Documentation Tools. Review of Business Information Systems (RBIS), [S. l.], v. 10, n. 1, p. 83–92, 2006. DOI: 10.19030/rbis.v10i1.5309. Disponível em: https://clutejournals.com/index.php/RBIS/article/view/5309. Acesso em: 18 jul. 2024.