1.
Tallo RE, Sae DOF, Toli ARW, Hambur O, Baso SP. Analisis Penerapan Sistem Pengendalian Internal dan Implikasinya Terhadap Temuan Audit: Studi Kasus Proyek Rehabilitasi Irigasi Wae Ces di Kabupaten Manggarai. SJR [Internet]. 2026Jan.1 [cited 2026Oct.7];9(1):244-52. Available from: https://ojspustek.org/index.php/SJR/article/view/1401