ZANDRA, Rosy Aprieza Puspita; SHOLIHAH, Zumrotus. Efektivitas Pengendalian Internal atas Transaksi Kas. Jurnal Kajian Akuntansi, [S. l.], v. 2, n. 1, p. 54–66, 2018. DOI: 10.33603/jka.v2i1.1009. Disponível em: http://jurnal.ugj.ac.id/index.php/jka/article/view/1009. Acesso em: 6 oct. 2025.