Suginam, Suginam. “Pengaruh Peran Audit Internal Dan Pengendalian Intern TerhadapPencegahan Fraud ( Studi Kasus Pada PT. Tolan Tiga Indonesia)”. Owner : Riset dan Jurnal Akuntansi 1, no. 1 (April 26, 2017). Accessed July 18, 2024. https://owner.polgan.ac.id/index.php/owner/article/view/10.