HARNAVELA SOFYAN. Pengaruh Internal Audit Dan Penerapan Good Corporate Governance Dalam Meningkatkan Pengendalian Intern Piutang Di PT. Enseval Putera Megatrading Tbk. Cabang Bogor. JRAK (Jurnal Riset Akuntansi dan Bisnis), [S. l.], v. 8, n. 1, p. 130–134, 2022. Disponível em: https://jurnal.plb.ac.id/index.php/JRAK/article/view/1013. Acesso em: 21 sep. 2025.