IRIANTO, Danar Irianto. KEMUNGKINAN IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL BERBASIS COSO FRAMEWORK PADA UNIT LAYANAN PENGADAAN POLITEKNIK NEGERI BATAM. JOURNAL OF APPLIED MANAGERIAL ACCOUNTING, [S. l.], v. 4, n. 1, p. 70–93, 2020. DOI: 10.30871/jama.v4i1.1963. Disponível em: https://jurnal.polibatam.ac.id/index.php/JAMA/article/view/1963. Acesso em: 15 apr. 2025.