IRSUTAMI, Irsutami; SINARTI, Sinarti; OLIFIA, Jessica. Perancangan Sistem Pengendalian Internal Berbasis COSO pada Program Studi di Politeknik Negeri Batam: (Studi Kasus Prodi Akuntansi Manajerial, Jurusan Manajemen Bisnis). Journal of Applied Accounting and Taxation, [S. l.], v. 3, n. 2, p. 150–157, 2018. DOI: 10.30871/jaat.v3i2.869. Disponível em: https://jurnal.polibatam.ac.id/index.php/JAAT/article/view/869. Acesso em: 24 feb. 2025.