ROFIFAH, F.; HARAHAP, S. N. . Evaluasi Pengendalian Internal atas Aset Tetap pada PT X. Jurnal Proaksi, [S. l.], v. 11, n. 4, p. 904–925, 2024. DOI: 10.32534/jpk.v11i4.6601. Disponível em: https://e-journal.umc.ac.id/index.php/JPK/article/view/6601. Acesso em: 4 feb. 2025.