GUNAWAN, Josephine; FIRDAUS, Mohammad Iqbal. Analisis Validasi Auditor terhadap Efektivitas Pengendalian Internal Piutang: Studi Kasus Pengelolaan Piutang Lancar pada Perusahaan Manufaktur. Mazinda : Jurnal Akuntansi, Keuangan, dan Bisnis, [S. l.], v. 4, n. 2, p. 12–22, 2026. DOI: 10.35316/mazinda.v4i2.9481. Disponível em: https://journal.ibrahimy.ac.id/index.php/Mazinda/article/view/9481. Acesso em: 6 aug. 2026.