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EFEKTIVITAS SISTEM PENGAWASAN INTERNAL DALAM PEMBERIAN KREDIT MODAL KERJA PADA PT. BANK PERKREDITAN RAKYAT SULAWESI MANDIRI MAKASSAR

LUCITANIA SAWITNI ERYENS KIU (2019-09-13)

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- pemantauan, penilaian resiko, aktivitas pengendalian. (1)
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- 2019 (1)