SONDAKH, M.; ILAT, V.; BUDIARSO, N. S. ANALISIS SISTEM PENGENDALIAN INTERNAL (SPI) TERHADAP SISTEM AKUNTANSI PEMBERIAN KREDIT MODAL KERJA PADA PT. BANK SULUTGO CABANG PEMBANTU SAM RATULANGI. GOING CONCERN : JURNAL RISET AKUNTANSI, [S. l.], v. 13, n. 04, 2018. DOI: 10.32400/gc.13.04.21553.2018. Disponível em: https://ejournal.unsrat.ac.id/v3/index.php/gc/article/view/21553. Acesso em: 2 oct. 2024.