@article{Irianto_2020, title={KEMUNGKINAN IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL BERBASIS COSO FRAMEWORK PADA UNIT LAYANAN PENGADAAN POLITEKNIK NEGERI BATAM}, volume={4}, url={https://jurnal.polibatam.ac.id/index.php/JAMA/article/view/1963}, DOI={10.30871/jama.v4i1.1963}, number={1}, journal={JOURNAL OF APPLIED MANAGERIAL ACCOUNTING}, author={Irianto, Danar}, year={2020}, month={Mar.}, pages={70-93}