WEA, Theresia; NONA DINCE, Maria; LIBU LAMAWITAK, Paulus. Analisis Efektivitas Sistem Pengendalian Internal Terhadap Pengelolaan Kas Melalui Cash Opname . Jurnal Projemen UNIPA, [S. l.], v. 13, n. 1, p. 111–133, 2026. DOI: 10.59603/projemen.v13i1.1230. Disponível em: https://ejournal-nipamof.id/index.php/Projemen/article/view/1230. Acesso em: 27 feb. 2026.