ANALISIS SISTEM PENGENDALIAN INTERN KREDIT PADA PT BANK NEGARA INDONESIA (PERSERO), TBK CABANG HARMONI. Jurnal Ilmiah Mahasiswa Akuntansi, [S. l.], v. 3, n. 3, p. 174–188, 2023. DOI: 10.35968/prw1nk45. Disponível em: https://jom.unsurya.ac.id/index.php/jima/article/view/175. Acesso em: 19 oct. 2025.