SETIYAVIANI, S. P. A.; JULIAN, L. Evaluasi Lingkungan Pengendalian dengan Kerangka Pengendalian Internal COSO di KPP Pratama Jakarta Pesanggrahan. Owner : Riset dan Jurnal Akuntansi, [S. l.], v. 7, n. 4, p. 3350-3364, 2023. DOI: 10.33395/owner.v7i4.1674. Disponível em: https://owner.polgan.ac.id/index.php/owner/article/view/1674. Acesso em: 6 oct. 2024.