MARAU, Maria Marisa; NANGOI, Grace B.; MANOSSOH, Hendrik. EVALUASI PENGENDALIAN INTERN PADA SIKLUS PENGGAJIAN PT ANEKALOKA INDOTUNA DI BITUNG. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 11, n. 3, 2016. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/13130. Acesso em: 19 jan. 2026.