ASSESSMENT OF THE INTERNAL CONTROL SYSTEM DURING AN AUDIT. International Journal of Political Sciences and Economics, [S. l.], v. 4, n. 11, p. 161–163, 2025. DOI: 10.55640/. Disponível em: https://www.ijmri.de/index.php/ijpse/article/view/2883. Acesso em: 22 feb. 2026.