TURANGAN, J. C.; SAERANG, D. P. E.; PUSUNG, R. J. EVALUASI SISTEM PENGENDALIAN INTERN (INTERNAL CONTROL) TERHADAP KINERJA DINAS PEKERJAAN UMUM PROVINSI SULAWESI UTARA. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 12, n. 2, 2017. DOI: 10.32400/gc.12.2.18432.2017. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/18432. Acesso em: 24 nov. 2024.