KARIM, Fitriah Kesuma Jelita; NOVITA. PENERAPAN SISTEM PENGENDALIAN INTERNAL DENGAN COSO INTEGRATED FRAMEWORK. Assets : Jurnal Ekonomi, Manajemen dan Akuntansi, [S. l.], v. 12, n. 2, p. 195–210, 2022. DOI: 10.24252/assets.v12i2.33312. Disponível em: https://journal.uin-alauddin.ac.id/index.php/assets/article/view/33312. Acesso em: 9 may. 2025.