Items where Author is "Jamawati, ."

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Jamawati, . (2017) Pengaruh audit kepatuhan, tes kepatuhan dan sistem pengendalian internal terhadap prosedur pemberian kredit (studi kasus pada pt. Bank mandiri (persero) tbk. Mikro business banking cluster tangerang kisamaun 1 - jakarta kota). Universitas Pamulang, Tangerang Selatan.

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