Rachmawati, Ratih. “Peran Audit Internal Pada Efektivitas Pengendalian Internal Mendukung Kredit Investasi Di Cabang BRI Di Situbondo”. RELASI : JURNAL EKONOMI 14, no. 2 (July 31, 2018): 28-47. Accessed November 24, 2024. https://jurnal.itsm.ac.id/index.php/relasi/article/view/262.