PRATIWI, Puteri Ayu.
PENGARUH IMPLEMENTASI PENGENDALIAN INTERNAL BERBASIS COSO INTEGRATED DAN KOMPETENSI SUMBER DAYA MANUSIA TERHADAP KUALITAS LAPORAN KEUANGAN (Pada PT. Ultra Jaya Milk Industry And Trading Company,Tbk).
JAKA - Jurnal Jurusan Akuntasi, [S.l.], v. 3, n. 2, p. 7-9, may 2019.
ISSN 2528-0651. Available at: <http://jurnal.pnk.ac.id/index.php/jaka/article/view/306>. Date accessed: 26 apr. 2024.