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Dianita Meirini,Atik Tri Andari,Elmi Rakhma Aalin
Pág. 52 - 64
This study aims to analyze the effectiveness of internal control on two existing Community Banks in Tulungagung. According to Bank Indonesia rank, Tulungagung occupies the 1st position of the highest NPL in 2016. The effectiveness analysis of inter...
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