DAMAYANTI, Ratna Ayu; MEDIATY, Mediaty; HELDA, Wa Ode; NELVIA, Helda; HASBULLAH, Hasbullah. Analisis Efektivitas Sistem Informasi Pengendalian Internal dalam Pencegahan Fraud: Studi Kasus di Perusahaan Listrik Negara. J-CEKI : Jurnal Cendekia Ilmiah, [S. l.], v. 3, n. 4, p. 988–998, 2024. DOI: 10.56799/jceki.v3i4.3790. Disponível em: https://al-haramjournal.co.id/J-CEKI/article/view/3790. Acesso em: 27 aug. 2026.