METHODOLOGY FOR CONDUCTING AN AUDIT OF THE INTERNAL CONTROL SYSTEM OF A BUSINESS PROCESS. International journal of artificial intelligence, [S. l.], v. 5, n. 10, p. 236–242, 2025. Disponível em: https://www.academicpublishers.org/journals/index.php/ijai/article/view/6746.. Acesso em: 12 oct. 2025.