AULIA, I.; YULIATI, A. Analisis Prosedur Audit Internal terhadap Siklus Pembelian Tidak Langsung pada PT Barata Indonesia (PERSERO). VISA: Journal of Vision and Ideas, [S. l.], v. 5, n. 1, p. 137–148, 2025. DOI: 10.47467/visa.v5i1.5301. Disponível em: http://journal-laaroiba.com/ojs/index.php/visa/article/view/5301. Acesso em: 23 apr. 2026.