YUNIASIS, Eprilia Eka; ENDAH SUSILOWATI. Analisis Pengendalian Internal Utang Usaha dalam Perspektif COSO Framework . Jurnal Riset Rumpun Ilmu Ekonomi, [S. l.], v. 5, n. 2, p. 136–154, 2026. DOI: 10.55606/jurrie.v5i2.9721. Disponível em: https://prin.or.id/index.php/JURRIE/article/view/9721. Acesso em: 9 sep. 2026.