PUTRI, Shella Oktavia Hermanto; KUSUMOWATI, Dewi. “COSO” Internal Control Analysis on Account Receivable (Case Study in Astra Sedaya Finance Branch Cirebon). Jurnal Manajemen dan Kewirausahaan, [S. l.], v. 8, n. 1, p. 34–40, 2020. DOI: 10.26905/jmdk.v8i1.4189. Disponível em: https://jurnal.unmer.ac.id/index.php/jmdk/article/view/4189. Acesso em: 29 jun. 2026.