WEDANI, N. P. A. .; YOSEFINA ANDIA DEKRITA; HENRIKUS HERDI. Evaluation of the Effectiveness of the Internal Control System at KSP Kopdit Tuke Jung Nele . Neo Journal of economy and social humanities, [S. l.], v. 4, n. 1, p. 54–62, 2025. DOI: 10.56403/nejesh.v4i1.257. Disponível em: https://internationalpublisher.id/journal/index.php/Nejesh/article/view/257. Acesso em: 29 sep. 2025.