ADITYA, Oka Reza; SURJONO, Welly. PENGARUH SISTEM PENGENDALIAN INTERN TERHADAP KUALITAS LAPORAN KEUANGAN. Jurnal SIKAP (Sistem Informasi, Keuangan, Auditing Dan Perpajakan), [S. l.], v. 2, n. 1, p. 49–62, 2017. DOI: 10.32897/jsikap.v2i1.64. Disponível em: https://jurnal.usbypkp.ac.id/index.php/sikap/article/view/64. Acesso em: 18 jun. 2026.