PUA, Brenda Yusensie; SONDAKH, Jullie J.; PANGERAPAN, Sonny. EVALUASI FUNGSI AUDITOR INTERNAL DALAM PENDETEKSIAN DAN PENCEGAHAN FRAUD PADA PDAM AIRMADIDI. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 12, n. 2, 2017. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/17881. Acesso em: 14 jan. 2026.