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. 5, n. 1, p. 114–136, 2024. DOI: 10.56696/jaka.v5i1.10742. Disponível em: https://publikasi.dinus.ac.id/index.php/jaka/article/view/10742. Acesso em: 27 jul. 2024.