PADDERY. Evaluasi Pengendalian Intern Siklus Pengajian dan Kepegawaian pada Shoe Industry. Jurnal Ilmiah Raflesia Akuntansi, [S. l.], v. 5, n. 1, p. 24–33, 2019. Disponível em: https://www.ejournal.polraf.ac.id/index.php/JIRA/article/view/25. Acesso em: 17 jan. 2026.