AL-TAMIMI, Zahir Mohsen Mutalib; AL-TAMIMI, Amal Mohammed Salman. COBIT 2019 framework role in enhancing the effectiveness of internal control. Al-Ghary Journal of Economic and Administrative Sciences, Kufa, Najaf, IRAQ, v. 21, n. 1, p. 239–271, 2025. DOI: 10.36325/ghjec.v21i1.19191. Disponível em: https://journal.uokufa.edu.iq/index.php/ghjec/article/view/19191. Acesso em: 20 jun. 2026.