@misc{ais_repository_2009, title = {Sistem Pengendalian Internal}, author = {Eko Sudarmanto and Astrie Krisnawati and Sukarman Purba and Erika Revida and Muhammad Gafur Kadar and Yasmi Yasmi and Harizahayu Harizahayu and Andi Zulfakar Yudha and Teri Teri and Triana Zuhrotun Aulia and Ima Rahmawati and Fajrillah Fajrillah and Mariana Simanjuntak and Janner Simarmata and}, year = {2022}, publisher = {Yayasan Kita Menulis}, howpublished = {Repository AIS}, note = {oai:ais:library-item:3551} }