CITRA INDAH MERINA; VERAWATY; DIANA RAHMAWATI. Determinan Kelemahan Pengendalian Intern Pemerintah Daerah Sumatera Selatan. Conference on Economic and Business Innovation (CEBI), [S. l.], v. 1, n. 1, p. 1479–1498, 2022. Disponível em: https://jurnal.widyagama.ac.id/index.php/cebi/article/view/86. Acesso em: 25 apr. 2025.