RACHMAWATI, R.; NABILA, F. U. Analisis Pengendalian Internal Berbasis COSO Terhadap Penilaian Kinerja Karyawan pada PT.BPRS Sarana Prima Mandiri Pamekasan. Yos Soedarso Economic Journal (YEJ), [S. l.], v. 2, n. 2, p. 25–34, 2020. Disponível em: https://ejurnal.uniyos.ac.id/index.php/ysej-server/article/view/YEJ-2203. Acesso em: 24 nov. 2024.