TURANGAN, Julia Christina; SAERANG, David Paul Elia; PUSUNG, Rudy 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. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/18432. Acesso em: 21 mar. 2026.