ANALISIS SISTEM PENGENDALIAN INTERN DAN PEMANFAATAN IT GOVERNANCE TERHADAP KEANDALAN LAPORAN KEUANGAN PEMERINTAH DAERAH KABUPATEN MINAHASA TENGGARA MENGGUNAKAN FRAMEWORK COBIT (Control Objectives For Information And Related Technology). GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 10, n. 1, 2015. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/7362. Acesso em: 1 oct. 2026.