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| Issue | Title | |
| Vol 5, No 2 (2021): Patria Artha Journal of Accounting dan Financial Reporting | PENERAPAN COSO ERM INTEGRATED FRAMEWORK DALAM PENGENDALIAN INTERNAL PADA PERUSAHAAN PT. HADJI KALLA | Abstract |
| Anni Suryani, Nurdjanna Fajrin Uluputty | ||
| Vol 4, No 1 (2020): Patria Artha Journal of Accounting and Financial Reporting | ANALISIS SISTEM PENGENDALIAN INTERNAL PIUTANG USAHA PADA PT. CLIPAN FINANCE INDONESIA, TBK CABANG MAKASSAR | Abstract PDF |
| Sitti Muliana | ||
| 0 - 0 of 2 Items | ||
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