PRATAMA, SUKENDO KURNIA. “PENERAPAN PERENCANAAN DAN PENGENDALIAN INTERNAL AUDIT SISTEM INFORMASI”. Journal of Accounting Taxing and Auditing (JATA) 1, no. 2 (October 8, 2020). Accessed August 31, 2026. http://www.jurnal.umitra.ac.id/index.php/JATA/article/view/180.