LONTO, M.; TANOR, L.; POERNOMO, A. Analisis Efektivitas Sistem Pengendalian Internal Dalam Pemberian Kredit . Jurnal Akuntansi Manado (JAIM), [S. l.], p. 262-273, 2024. DOI: 10.53682/jaim.vi.6327. Disponível em: https://ejurnal.unima.ac.id/index.php/jaim/article/view/6327. Acesso em: 21 nov. 2024.