RISTANTI, Cindy Berliane; MULYATI, Sri. Analysis of the Implementation of Internal Control Based on COSO 2013 in the Service Payment Requirement Document Verification Process at PT PLN (Persero) UP3 Yogyakarta. Danadyaksa: Post Modern Economy Journal, [S. l.], v. 4, n. 1, p. 1429–1440, 2026. DOI: 10.69965/danadyaksa.v4i1.336. Disponível em: https://www.e-journal.bustanul-ulum.id/index.php/danadyaksa/article/view/336. Acesso em: 21 aug. 2026.