WATI, C.; LARISKA, A.; PRASETIA, A.; FITRIAH, N. Apakah Pengendalian Internal Penting? Menilai Perannya Dalam Mengamankan Integritas Pendapatan Pasien BPJS Di RSIA Permata Hati Mataram. Jurnal Riset Mahasiswa Akuntansi, [S. l.], v. 5, n. 3, p. 270–281, 2025. DOI: 10.29303/risma.v4i3.2174. Disponível em: https://jurnal.fe.unram.ac.id/index.php/risma/article/view/2174. Acesso em: 28 oct. 2025.