Citra Indah Merina, Verawaty, and Diana Rahmawati. “Determinan Kelemahan Pengendalian Intern Pemerintah Daerah Sumatera Selatan”. Conference on Economic and Business Innovation (CEBI), vol. 1, no. 1, Apr. 2022, pp. 1479-98, https://jurnal.widyagama.ac.id/index.php/cebi/article/view/86.