NIA TRESNIATI. PERMODELAN SISTEM PENGENDALIAN INTERNAL BAGI LKM: PERLUASAN PERANAN AUDIT INTERNAL DALAM PROSES STRATEGI BISNIS. JRAK (Jurnal Riset Akuntansi dan Bisnis), [S. l.], v. 1, n. 2, p. 11–29, 2015. Disponível em: https://jurnal.plb.ac.id/index.php/JRAK/article/view/361. Acesso em: 21 sep. 2025.