SETIADI, S. PENGENDALIAN INTERNAL DALAM SUATU ORGANISASI. JURNAL BISNIS DAN AKUNTANSI UNSURYA, [S. l.], v. 8, n. 1, 2023. DOI: 10.35968/jbau.v8i1.1018. Disponível em: https://journal.universitassuryadarma.ac.id/index.php/jbau/article/view/1018. Acesso em: 5 jul. 2025.