SUHARSANA, Yohannes; RIANINGSIH, Kristina. PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN ATAS PERSEDIAAN BARANG DAGANG PADA PT. SUMBER MAKMUR ADIPRAYOGA BANDAR LAMPUNG. GEMA: Journal of Gentiaras Management and Accounting, [S. l.], v. 9, n. 2, p. 142–150, 2017. Disponível em: https://www.jurnal.gentiaras.ac.id/index.php/gema/article/view/48. Acesso em: 16 oct. 2026.