Yunisa, Norma, Nida Putri Rahmayanti, and Ernawati. “Analisis Sistem Pengendalian Intern Kas Pada PT. Rizki Mining Pratama Di Banjarbaru ”. Jurnal Riset Mahasiswa Akuntansi 11, no. 2 (October 31, 2023): 212–218. Accessed February 7, 2026. http://ejournal.unikama.ac.id/index.php/jrma/article/view/9088.