KHOIRIAWATI, N.; BAROKAH, Z. Evaluasi Penerapan Pengendalian Internal Atas Piutang (Studi Pada PT X). Jurnal Akuntansi dan Ekonomika, [S. l.], v. 9, n. 1, p. 83–92, 2019. DOI: 10.37859/jae.v9i1.1338. Disponível em: https://ejurnal.umri.ac.id/index.php/jae/article/view/1338. Acesso em: 29 jun. 2026.