MANDAGI, Reynaldi R.; PANGEMANAN, Sifrid S.; WOKAS, Heince R. N. ANALISIS DAMPAK ELECTRONIC DATA PROCESSING DALAM PROSES AUDIT INTERNAL BAGI AUDITOR INTERNAL PT BANK SULUTGO. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 13, n. 04, 2018. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/20944. Acesso em: 14 mar. 2026.