RAMADHANY, G.; SETIAWAN, A.; MAENGKOM, M. R. Evaluasi Pengendalian Internal pada Rekam Medis Elektronik Rumah Sakit Hermina Pasteur menggunakan COSO Internal Control Integrated Framework dan COBIT 2019 Maturity Model. AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis, [S. l.], v. 6, n. 1, p. 273–286, 2026. DOI: 10.37481/jmeb.v6i1.1818. Disponível em: https://www.ojs.pseb.or.id/index.php/jmeb/article/view/1818. Acesso em: 9 oct. 2026.