RUMIRIS, F. J.; SIAGIAN, H. L. PENGARUH FUNGSI AUDIT INTERNAL TERHADAP KELEMAHAN PENGENDALIAN INTERNAL (Studi pada Tiga Perusahaan BUMN Kota Bandung). Jurnal Ekonomis, [S. l.], v. 10, n. 1, p. 5-16, 2017. DOI: 10.58303/jeko.v10i1.427. Disponível em: https://jurnal.unai.edu/index.php/jeko/article/view/427. Acesso em: 6 may. 2024.