Analisis Audit Operasional Terhadap Efektifitas Fungsi Akuntansi dan Pengendalian Internal Pada PT XX. Jurnal Intelek Dan Cendikiawan Nusantara, [S. l.], v. 2, n. 6, p. 14269–14275, 2026. Disponível em: https://jicnusantara.com/index.php/jicn/article/view/6472. Acesso em: 26 jul. 2026.