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]. 1 Oktober 2025 [dikutip 12 November 2026];6(1):1-24. Tersedia pada: https://jurnal.polsri.ac.id/index.php/JAMB/article/view/10872