@misc{ais_repository_3129, title = {PERAN INTERNAL AUDITOR TERHADAP EFEKTIFITAS PENGENDALIAN INTERNAL PROCESS CREDIT GRANTING AND COLLECTION}, author = {external_update}, year = {2020}, publisher = {Finance & Accounting 2 (1)}, howpublished = {Repository AIS}, note = {oai:ais:artikel:539} }