ANDI MULIA SALEH; RUKMANA, Risa; AHMAD FAJRING. ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENERIMAAN KAS PADA PT BANK TABUNGAN NEGARA KANTOR CABANG MAKASSAR . Jurnal Akuntansi dan Keuangan Syariah - ALIANSI, [S. l.], v. 7, n. 2, p. 37–44, 2024. DOI: 10.54712/aliansi.v7i2.361. Disponível em: https://aliansi.ugr.ac.id/index.php/aliansi/article/view/361. Acesso em: 3 aug. 2025.