Manise TV, Dince MN, Da Rato EY, Loru TS. Analysis of the Implementation of an Internal Control System Based on the Committee of Sponsoring Organizations of the Treadway Commission Framework in the Preparation of Financial Statements of KSP Kopdit Hiro Heling. NEJESH [Internet]. 2026 May 6 [cited 2026 May 14];5(1):243-54. Available from: https://internationalpublisher.id/journal/index.php/Nejesh/article/view/411