Pratiwi, Puteri.
" 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)" <em>JAKA - Jurnal Jurusan Akuntasi</em> [Online], Volume 3 Number 2 (23 May 2019)