ROTTI, Marvini Rini; MANOSSOH, Hendrik; KALALO, Meily 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. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/18245. Acesso em: 14 jan. 2026.