RAHMAYADI, A. Analisis Prosedur Pengendalian Internal Dana Kas Kecil pada Restoran Bakso Mas Gendut Bukit Besar Palembang. Jurnal Ilmu Sosial, Manajemen, Akuntansi dan Bisnis, [S. l.], v. 2, n. 3, p. 27 - 43, 2021. DOI: 10.47747/jismab.v2i3.416. Disponível em: https://journal.jis-institute.org/index.php/jismab/article/view/416. Acesso em: 9 oct. 2026.