BANJARNAHOR, D. C.; DELIANA; KUNTADI, C. SISTEM PENGENDALIAN INTERNAL, PERAN AUDIT INTERNAL, DAN KOMPETENSI SUMBER DAYA MANUSIA (SDM) TERHADAP PENCEGAHAN KECURANGAN. Jurnal Manajemen, Akuntansi dan Logistik (JUMATI), [S. l.], v. 1, n. 2, p. 187–198, 2023. Disponível em: https://ciptakind-publisher.com/jumati/index.php/ojs/article/view/31. Acesso em: 27 sep. 2025.