ROSDIYATI. Analysis of Internal Control System in Employee Payrolling Procedures at PT. Great Dumping. Jurnal Mantik, [S. l.], v. 4, n. 3, p. 1994-1999, 2020. DOI: 10.35335/mantik.Vol4.2020.1055.pp1994-1999. Disponível em: https://www.iocscience.org/ejournal/index.php/mantik/article/view/1055. Acesso em: 3 sep. 2026.