MANDAGI, R. R.; PANGEMANAN, S. S.; WOKAS, H. 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: 5 apr. 2025.