MAKIKUI, Lisa Elisabet; MORASA, Jenny; PINATIK, Sherly. ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENGELOLAAN PERSEDIAAN BERDASARKAN COSO PADA CV. KOMBOS TENDEAN MANADO. 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/18695. Acesso em: 14 jan. 2026.