SAPUTRA, Dian; KULTSUM SALAMAH, Khofifah. ANALISIS SISTEM PENGENDALIAN INTERNAL TERHADAP PEMBERIAN KREDIT PADA UEK-SP XYZ PEKANBARU . Journal Of Islamic Finance And Accounting Research, [S. l.], v. 3, n. 1 FEBRUARI, p. 35–47, 2024. DOI: 10.25299/jafar.2024.16369. Disponível em: https://journal.uir.ac.id/index.php/jafar/article/view/16369. Acesso em: 4 jun. 2026.