@misc{ais_repository_125028,
  title = {Analisis Implementasi COSO dalam Meningkatkan Efektivitas Pengendalian Internal : Studi Kasus  dii Restauran Up Hill, Kota Tarakan},
  author = {HERIARIANTO},
  year = {2025},
  publisher = {},
  howpublished = {Repository AIS},
  note = {oai:ais:library-item:32445}
}