[1]
“Evaluasi Pengendalian Internal Melalui Audit Manajemen pada Fungsi Penerimaan Kas: Studi Kasus PT. XY”, JIIC, vol. 3, no. 1, pp. 435–444, Jan. 2026, Accessed: Jul. 05, 2026. [Online]. Available: https://jicnusantara.com/index.php/jiic/article/view/6335