TAN, Junjia; CHEN, Fang. Research on the Optimization and Risk Control Strategies of Financial Audit Process in Universities: An Analysis Based on the Perspective of Internal Control. International Journal of Global Economics and Management, London, U.K., v. 5, n. 3, p. 224–231, 2024. DOI: 10.62051/ijgem.v5n3.26. Disponível em: https://wepub.org/index.php/IJGEM/article/view/5004. Acesso em: 18 apr. 2026.