“Analisis Audit Operasional Terhadap Efektifitas Fungsi Akuntansi dan Pengendalian Internal Pada PT XX”, JICN, vol. 2, no. 6, pp. 14269–14275, Jan. 2026, Accessed: Jul. 26, 2026. [Online]. Available: https://jicnusantara.com/index.php/jicn/article/view/6472