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Thesis
Riski, Mohamad (2017) Evaluasi Terhadap Sistem Pengendalian Intern Pada Proses Pemberian Kredit Mikro (Studi pada PT. Bank Pengkreditan Rakyat (BPR) Bintang Mas Maesan Bondowoso). Undergraduate thesis, UNIVERSITAS MUHAMMADIYAH JEMBER.
