Items where Author is "Damanik, Romasenta"

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Thesis

Damanik, Romasenta (2015) Analisis proses audit internal dalam menunjang efektivitas pengendalian internal kredit (studi empiris pada Bank Perkreditan Rakyat di Kabupaten Sleman, Yogyakarta). Skripsi thesis, Sanata Dharma University.

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