DWIYANTI, R.; RAMLAH, S. Sistem Pengendalian Internal Pengeluaran Kas pada PT. Telkom Indonesia (Persero) Tbk. Witel SULBANGSEL . Tangible Journal, [S. l.], v. 10, n. 2, p. 458–468, 2025. DOI: 10.53654/tangible.v10i2.711. Disponível em: https://ojs.stie-tdn.ac.id/index.php/TB/article/view/711. Acesso em: 11 feb. 2026.