ALFONSA DIAN SUMARNA; NADYA FORTUNA NOVITASARI. COSO FRAMEWORK SEBAGAI BASIS PENILAIAN EFEKTIFITAS PENGENDALIAN INTERNAL PENERIMAAN KAS (Studi Kasus PT LEP). Jurnal Akun Nabelo : Jurnal Akuntansi Netral, Akuntabel, Objektif, Palu, Indonesia, v. 4, n. 2, p. 656–670, 2025. Disponível em: https://jan.jurnal.feb.untad.ac.id/index.php/jan/article/view/2. Acesso em: 18 sep. 2025.