Rumiris, Farti Jojor, and Harlyn Lindon Siagian. “PENGARUH FUNGSI AUDIT INTERNAL TERHADAP KELEMAHAN PENGENDALIAN INTERNAL (Studi Pada Tiga Perusahaan BUMN Kota Bandung)”. Jurnal Ekonomis 10, no. 1 (August 15, 2017): 5-16. Accessed November 22, 2024. https://jurnal.unai.edu/index.php/jeko/article/view/427.