ELIADA HERWIY, M. G. R. E. H. THE EFFECT OF INTERNAL CONTROL SYSTEM TOWARDS FINANCIAL PERFORMANCE IN PT.KERETA API INDONESIA. Jurnal Riset Terapan Akuntansi, [S. l.], v. 2, n. 1, p. 42–51, 2018. DOI: 10.5281/zenodo.3840748. Disponível em: https://jurnal.polsri.ac.id/index.php/jrtap/article/view/915. Acesso em: 5 may. 2024.