MULYONO, Imam; PURWANTORO, Didik. Desain Pedoman Implementasi Sistem Pengendalian Intern Pemerintah di Lingkungan Perguruan Tinggi Negeri. Journal of Applied Accounting and Taxation, [S. l.], v. 4, n. 1, p. 49–57, 2019. DOI: 10.30871/jaat.v4i1.1201. Disponível em: https://jurnal.polibatam.ac.id/index.php/JAAT/article/view/1201. Acesso em: 13 sep. 2026.