MARIA IVONISTA; MARIA NONA DINCE; PIPIET NIKEN AURELIA. Pengaruh Efektivitas Pengendalian Internal Terhadap Kinerja Karyawan . Jurnal Akuntan Publik, [S. l.], v. 1, n. 3, p. 367–385, 2023. DOI: 10.59581/jap-widyakarya.v1i3.1047. Disponível em: https://ifrelresearch.org/index.php/jap-widyakarya/article/view/1047. Acesso em: 7 oct. 2024.