SUKARIANA, I. W.; SRI DARMA, G. Peran Audit Dalam Pengendalian Internal Serta Pengungkapan Kerugian Material Untuk Good Corporate Governance. Jurnal Manajemen Bisnis, [S. l.], v. 12, n. 2, p. 181-194, 2015. DOI: 10.38043/jmb.v12i2.305. Disponível em: https://journal.undiknas.ac.id/index.php/magister-manajemen/article/view/305. Acesso em: 3 may. 2024.