Suginam S. Pengaruh Peran Audit Internal dan Pengendalian Intern TerhadapPencegahan Fraud ( Studi Kasus Pada PT. Tolan Tiga Indonesia). Owner [Internet]. 2017Apr.26 [cited 2024Jul.18];1(1). Available from: https://owner.polgan.ac.id/index.php/owner/article/view/10