HIDAYAT, I. R.; NUGROHO, G. W.; INDRAWAN, A. Analysis Of The Implementation Of Internal Control System On Non Performing Loan (A Case Study On Bank Bjb Kcp Cicurug). JAKA (Jurnal Akuntansi, Keuangan, dan Auditing), [S. l.], v. 4, n. 2, p. 137–160, 2023. DOI: 10.56696/jaka.v4i2.8792. Disponível em: https://publikasi.dinus.ac.id/index.php/jaka/article/view/8792. Acesso em: 24 nov. 2024.