SUSANTO, I.; BRIAN, B. Analisis Peningkatan Kualitas Sistem Pengendalian Retur Pembelian di PT XXX Berbasis Coso Framework. Jurnal Sistem Informasi, Akuntansi dan Manajemen, [S. l.], v. 6, n. 2, p. 312-324, 2026. DOI: 10.54951/sintama.v6i2.1214. Disponível em: https://jurnal.adai.or.id/index.php/sintamai/article/view/1214. Acesso em: 21 jun. 2026.