INTEGRATING INTERNAL CONTROL FRAMEWORKS FOR EFFECTIVE CORPORATE INFORMATION TECHNOLOGY GOVERNANCE. Journal of Information Systems and Technology Management, [S. l.], v. 14, n. 3, p. 361–370, 2017. DOI: 10.4301/s1807-17752017000300004. Disponível em: https://journals.usp.br/jistem/article/view/143734.. Acesso em: 22 jun. 2024.