IRA NAFILAH, Dede; AFIF, M. Nur; HUTOMO, Yoyok Priyo. Analisis Pengendalian Internal Pada Pemberian Kredit Tanpa Jaminan di Lembaga Permodalan Nasional Madani (PNM) Mekkar Unit Caringin Bogor. Jurnal Akademi Akuntansi Indonesia Padang, [S. l.], v. 5, n. 1, p. 58–68, 2025. DOI: 10.31933/t5787x39. Disponível em: https://journal.unespadang.ac.id/jaaip/article/view/452.. Acesso em: 19 aug. 2025.