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Evaluasi sistem pengendalian intern pengelolaan dan proses pemberian pinjaman…
Irma Fauziah

PT. Semen Baturaja ( Persero ) Tbk perusahaan yang memiliki kegiatan pemberian pinjaman kredit alam programnya CSR KBL untuk UKM. Aktivitas pemberian pinjaman kredit tersebut memiliki risiko yang e…

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