RUSMAN, H. EFEKTIFITAS AUDIT INTERNAL DI DALAM MENUNJANG PENGENDALIAN INTERNAL ATAS KREDIT INVESTASI PADA PT. BANK MUTIARA. Tbk. JEBI | Jurnal Ekonomi Bisnis Indonesia, [S. l.], v. 11, n. 1, p. 103-128, 2016. DOI: 10.36310/jebi.v11i1.11. Disponível em: https://jurnal.stiebi.ac.id/index.php/Jebi/article/view/11. Acesso em: 7 nov. 2025.