Halim Rachmat RA, Sambas Putra IG, Halilah I. Audit Internal dan Efektivitas Pengendalian Intern Penjualan. JRBI [Internet]. 2018Jan.12 [cited 2024Apr.19];3(3):1-11. Available from: https://jurnal.polban.ac.id/ojs-3.1.2/an/article/view/940