MOH AFRIZAL MIRADJI; RIZALDI MAULANA; NASICHATUL UMMAH; SYAHRUL AGUNG KURNIAWAN. PERANAN AUDIT DALAM MENGOPTIMALKAN PENGENDALIAN INTERNAL TERHADAP LAPORAN ARUS KAS DAN SETARA KAS. Jurnal Ekonomi Manajemen Dan Bisnis (JEMB), [S. l.], v. 2, n. 1, p. 29–36, 2024. DOI: 10.62017/jemb.v2i1.2040. Disponível em: https://jurnalistiqomah.org/index.php/jemb/article/view/2040.. Acesso em: 30 jul. 2025.