Shabri FN, Nugroho H. Evaluasi Sistem Pengendalian Internal Siklus Pengeluaran: Implikasi terhadap Efisiensi Keuangan Perusahaan Logistik PT XYZ: Evaluation of the Internal Control System of the Expenditure Cycle: Implications for the Financial Efficiency of PT XYZ Logistics Company. JAMB [Internet]. 2025 Oct. 1 [cited 2026 Nov. 12];6(1):1-24. Available from: https://jurnal.polsri.ac.id/index.php/JAMB/article/view/10872