@phdthesis{repository30156, school = {Universitas Muhammadiyah Prof. DR. HAMKA}, title = {Evaluasi Pengendalian Intern terhadap Piutang Usaha pada PT TJK}, year = {2023}, author = {Mediza, Aldi}, url = {http://repository.uhamka.ac.id/id/eprint/30156/} }