PERTIWI, Nina N.; SETIAWAN, A.B.; SUSANDRA, F. Evaluasi Penerapan Sistem Pengendalian Internal Berdasarkan Coso sebagai Bahan Evaluasi Produksi pada PT HJ BI. Innovative: Journal Of Social Science Research, [S. l.], v. 3, n. 4, p. 9127–9139, 2023. Disponível em: https://j-innovative.org/index.php/Innovative/article/view/4690. Acesso em: 26 apr. 2026.