Yunisa N, Putri Rahmayanti N, Ernawati. Analisis Sistem Pengendalian Intern Kas Pada PT. Rizki Mining Pratama di Banjarbaru . JRMA [Internet]. 2023 Oct. 31 [cited 2024 Nov. 24];11(2):212-8. Available from: http://ejournal.unikama.ac.id/index.php/jrma/article/view/9088