ALHAMDI, R.; SIREGAR, S. THE EFFECT OF INDEPENDENCE AND COMPETENCE ON THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM WITh AUDITOR’S WORK EXPERIENCE AS A MODERATION VARIABLE AT THE INSPECTION OFFICE OF PT BANK RAKYAT INDONESIA, Tbk. MEDAN REGION. International Journal of Economic, Business, Accounting, Agriculture Management and Sharia Administration (IJEBAS), [S. l.], v. 2, n. 2, p. 217–226, 2022. DOI: 10.54443/ijebas.v2i2.189. Disponível em: https://radjapublika.com/index.php/IJEBAS/article/view/189. Acesso em: 3 jul. 2024.