FATIMATUZZAHRO, M.; SUDARYANTO, E. Peranan Internal Audit Dalam Pengendalian Internal Piutang Pada PT. Pos Indonesia Persero Cabang Depok. Jurnal Ilmiah Akuntansi Kesatuan, [S. l.], v. 7, n. 2, p. 301–309, 2019. DOI: 10.37641/jiakes.v7i2.239. Disponível em: https://jurnal.ibik.ac.id/index.php/jiakes/article/view/239. Acesso em: 2 may. 2024.