Maria Ivonista, Maria Nona Dince, and Pipiet Niken Aurelia. “ Pengaruh Efektivitas Pengendalian Internal Terhadap Kinerja Karyawan ”. Jurnal Akuntan Publik 1, no. 3 (August 4, 2023): 367–385. Accessed November 25, 2024. https://ifrelresearch.org/index.php/jap-widyakarya/article/view/1047.