SILMI, Silmi. ANALISIS MATURITAS: SISTEM PENGENDALIAN INTERN PEMERINTAH TERINTEGRASI PERATURAN BPKP NOMOR 5 TAHUN 2021. JOURNAL OF APPLIED MANAGERIAL ACCOUNTING, [S. l.], v. 8, n. 1, p. 47–58, 2024. DOI: 10.30871/jama.v8i1.7304. Disponível em: https://jurnal.polibatam.ac.id/index.php/JAMA/article/view/7304. Acesso em: 21 feb. 2025.