OKTAVIA, A.; SUDRADJAT, S. Efektifitas Pengendalian Intern Atas Sistem Informasi Akuntansi Penyaluran Kredit: Studi Kasus PT BPR Dana Mandiri Bogor. Jurnal Ilmiah Akuntansi Kesatuan, [S. l.], v. 9, n. 1, p. 137–146, 2021. DOI: 10.37641/jiakes.v9i1.489. Disponível em: https://jurnal.ibik.ac.id/index.php/jiakes/article/view/489. Acesso em: 3 jul. 2024.