AMELIA, Tri Wira Rizki; PUTRA, Ulinnuha Yudiansa. EVALUASI PENGENDALIAN INTERNAL DENGAN METODE COSO. Jurnal Darma Agung, [S.l.], v. 31, n. 5, p. 385 - 397, oct. 2023. ISSN 2654-3915. Available at: <https://jurnal.darmaagung.ac.id/index.php/jurnaluda/article/view/3615>. Date accessed: 22 july 2024. doi: http://dx.doi.org/10.46930/ojsuda.v31i5.3615.