RAHMAN, K. G. SISTEM PENGENDALIAN INTERNAL DAN PERAN AUDIT INTERNAL TERHADAP PENCEGAHAN KECURANGAN. Bongaya Journal of Research in Accounting (BJRA), [S. l.], v. 3, n. 1, p. 20–27, 2020. DOI: 10.37888/bjra.v3i1.207. Disponível em: https://ojs.stiem-bongaya.ac.id/BJRA/article/view/207. Acesso em: 2 may. 2024.