PURANA DEWI, Ni Putu Widhi Gita; 						YADNYANA, I Ketut.
 EVALUASI EFEKTIVITAS PENGENDALIAN INTERNAL: STUDI KASUS PADA PT HUTAMA KARYA (PERSERO).
<strong>E-Jurnal Akuntansi</strong>, [S.l.], v. 12, n. 2, p. 265-279, aug. 2015.
ISSN 2302-8556.
Available at: &lt;<a href="http://103.29.196.112/index.php/akuntansi/article/view/11307" target="_new">http://103.29.196.112/index.php/akuntansi/article/view/11307</a>&gt;. Date accessed: 16 dec. 2025.