Citra Indah Merina, Verawaty, Diana Rahmawati. Determinan Kelemahan Pengendalian Intern Pemerintah Daerah Sumatera Selatan. CEBI [Internet]. 2022 Apr. 13 [cited 2025 Jul. 10];1(1):1479-98. Available from: https://jurnal.widyagama.ac.id/index.php/cebi/article/view/86