Intan Sri Rahayu, Sang Ayu Kompiang, AND 		Budiasih, I Gusti Ayu Nyoman.
" Efektivitas Sistem Pengendalian Internal, Teknologi Informasi dan Fraudulent Financial Reporting di LPD" <em>E-Jurnal Akuntansi</em> [Online], Volume 34 Number 6 (28 June 2024)