ROTTI, M. R.; MANOSSOH, H.; KALALO, M. Y. B. EVALUASI PENGENDALIAN INTERNAL TERHADAP KREDIT DIRAGUKAN PADA PT. BANK SULUTGO DI MINAHASA INDUK. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 12, n. 2, 2017. DOI: 10.32400/gc.12.2.18245.2017. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/18245. Acesso em: 27 sep. 2024.