Triadi, A.A, AND 		Suputra, I.D.G.
" PENGARUH PENGENDALIAN INTERN DAN PENERAPAN PRINSIP-PRINSIP GOOD CORPORATE GOVERNANCE TERHADAP KINERJA MANAJERIAL" <em>E-Jurnal Akuntansi</em> [Online], Volume 16 Number 2 (7 August 2016)