WINDAH LESTARI; SULAEMAN; IDANG NURODIN. Analisis Sistem Pengendalian Internal dan Audit Internal dalam Upaya Pencegahan Fraud (Kecurangan). Jurnal Masharif Al-Syariah: Jurnal Ekonomi dan Perbankan Syariah, [S. l.], v. 10, n. 4, 2025. DOI: 10.30651/jms.v10i4.27479. Disponível em: https://journal.um-surabaya.ac.id/Mas/article/view/27479. Acesso em: 5 dec. 2025.