WAHYUNI , Sri; PURNAMA , Dhimas Chandra; ANIS , Muhamad. ANALISIS EFEKTIVITAS PEMANTAUAN SISTEM PENGENDALIAN INTERN DI KEMENTERIAN KEUANGAN. Kajian Akademis BPPK, [S. l.], p. 590–630, 2025. Disponível em: https://jurnalbppk.kemenkeu.go.id/kabppk/article/view/967. Acesso em: 23 apr. 2026.