ROMPAS, R. A.; PANGEMANAN, S.; KALALO, M. EVALUASI EFEKTIVITAS PENGENDALIAN INTERN SISTEM INFORMASI AKUNTANSI PENGGAJIAN RSUP. PROF. DR. R. D. KANDOU MANADO. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 13, n. 02, 2018. DOI: 10.32400/gc.13.02.19123.2018. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/19123. Acesso em: 22 nov. 2024.