PRIMAGAMA, Mulyati; NANGOI, Grace B.; RUNTU, Treesje. ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL PEMBERIAN KREDIT USAHA KECIL MENENGAH PADA PT. BANK TABUNGAN NEGARA CABANG TERNATE. 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/21450. Acesso em: 22 mar. 2026.