FRANSISCA, S.; SANDORA, Y. Analisis Pengendalian Internal pada Sistem Akuntansi Pengeluaran Kas. Jurnal Bisnis, Manajemen, dan Ekonomi, [S. l.], v. 6, n. 3, p. 134 - 144, 2025. DOI: 10.47747/jbme.v6i3.2885. Disponível em: https://www.journal.jis-institute.org/index.php/jbme/article/view/2885. Acesso em: 7 oct. 2026.