MUANAS, M.; PRAKOSO, R. W. J. Analisis Sistem Pengendalian Internal atas Prosedur Pengeluaran Kas Aktivitas Operasional Berbasis COSO Framework 2013. Jurnal Ilmiah Akuntansi Kesatuan, [S. l.], v. 10, n. 3, p. 467–490, 2022. DOI: 10.37641/jiakes.v10i3.1446. Disponível em: https://jurnal.ibik.ac.id/index.php/jiakes/article/view/1446. Acesso em: 26 apr. 2024.