ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL HIBAH PROGRAM PTSL DKI JAKARTA. jsikap. jurnal. sist. inf. audit. dan perpajak. [Internet]. 7 Desember 2019 [dikutip 17 Juli 2026];4(1):88-97. Tersedia pada: https://stag-jurnal.usbypkp.ac.id/index.php/sikap/article/view/188