LEDIYANTI, Naifah; TENRIWARU, Tenriwaru; HAJERING, Hajering. Pengaruh Hubungan Personal, Audit Internal Dan Gaya Kepemimpinan Terhadap Pengendalian Risiko Bank Pada PT. Bank Rakyat Indonesia (Persero), Tbk Kantor Cabang Kab. Takalar. Journal of Accounting and Finance (JAF), [S. l.], v. 3, n. 2, p. 74–85, 2022. DOI: 10.52103/jaf.v3i2.959. Disponível em: https://jurnal.pascasarjana.umi.ac.id/index.php/jaf/article/view/959. Acesso em: 18 oct. 2026.