Aini, Mahmudah, Erna Hernawati, and Noegrahini Lastiningsih. 2019. “ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL HIBAH PROGRAM PTSL DKI JAKARTA”. Jurnal SIKAP (Sistem Informasi, Keuangan, Auditing Dan Perpajakan) 4 (1):88-97. https://doi.org/10.32897/jsikap.v4i1.188.