EVALUASI PENGENDALIAN INTERN SISTEM INFORMASI AKUNTANSI PENERIMAAN KAS ATAS PENJUALAN JASA KAMAR PADA BIG FISH HOTEL. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 13, n. 04, 2018. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/21881. Acesso em: 11 sep. 2026.