Karim, Fitriah Kesuma Jelita, and Novita. “PENERAPAN SISTEM PENGENDALIAN INTERNAL DENGAN COSO INTEGRATED FRAMEWORK”. Assets : Jurnal Ekonomi, Manajemen dan Akuntansi 12, no. 2 (December 6, 2022): 195-210. Accessed January 30, 2025. https://journal.uin-alauddin.ac.id/index.php/assets/article/view/33312.