ALVIANTI, Emy Dwi; ROBERT HUTAURUK, Martinus; PANGONDIAN PARDEDE, Pantas. PENGARUH INDEPENDENSI DAN KOMPETENSI AUDITOR INTERNAL TERHADAP EFEKTIVITAS SISTEM PENGENDALIAN INTERN PADA PERUM DAMRI CABANG SAMARINDA. OBOR: Oikonomia Borneo, [S. l.], v. 1, n. 2, p. 67–72, 2019. DOI: 10.24903/obor.v1i2.674. Disponível em: https://journal.uwgm.ac.id/oikonomia/article/view/674. Acesso em: 19 apr. 2024.