TALLO, R. E.; SAE, D. O. F.; TOLI, A. R. W.; HAMBUR, O.; BASO, S. P. Analisis Penerapan Sistem Pengendalian Internal dan Implikasinya Terhadap Temuan Audit: Studi Kasus Proyek Rehabilitasi Irigasi Wae Ces di Kabupaten Manggarai. SCIENTIFIC JOURNAL OF REFLECTION : Economic, Accounting, Management and Business, [S. l.], v. 9, n. 1, p. 244-252, 2026. DOI: 10.37481/sjr.v9i1.1401. Disponível em: https://ojspustek.org/index.php/SJR/article/view/1401. Acesso em: 7 oct. 2026.