Rachmawati, R., & Nabila, F. U. (2020). Analisis Pengendalian Internal Berbasis COSO Terhadap Penilaian Kinerja Karyawan pada PT.BPRS Sarana Prima Mandiri Pamekasan. Yos Soedarso Economic Journal (YEJ), 2(2), 25–34. Retrieved from https://ejurnal.uniyos.ac.id/index.php/ysej-server/article/view/YEJ-2203