PUTRI, Indah Ayu Johanda. PERSEPSI PEGAWAI MENGENAI LINGKUNGAN PENGENDALIAN INTERN DI POLITEKNIK PELAYARAN SURABAYA. Jurnal 7 Samudra, [S. l.], v. 3, n. 1, p. 53–76, 2018. DOI: 10.54992/7samudra.v3i1.31. Disponível em: https://ojs.pppm.poltekpel-sby.ac.id/index.php/7samudra/article/view/31. Acesso em: 23 nov. 2024.