Vizainiyah, N. (2020). ANALISIS PENGENDALIAN INTERN ATAS PIUTANG PADA PT. BPR RAJEKWESI SUMBERREJO BOJONEGORO. J-MACC : Journal of Management and Accounting, 3(1), 26-37. https://doi.org/https://doi.org/10.52166/j-macc.v3i1.2380