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Vol 10, No 1 (2014)

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Table of Contents

Articles

SYMPTOMS OF FRAUD DAN PERAN AUDITOR INTERNAL DALAM PENDETEKSIAN FRAUD DI LINGKUNGAN POLITEKNIK NEGERI SAMARINDA (STUDI PADA SATUAN JURUSAN)

Zulfikar Zulfikar, Eko Adi Widyanto

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Jurnal EKSIS

Editorial Secretariat:

Contact Person:

Sudarlan: +62 813-1942-0207

Jurusan Akuntansi

Politeknik Negeri Samarinda

Jl. Dr. Ciptomangunkusumo Kampus Gunung Lipan Samarinda 75131

Phone : +62 541260588

Fax : +62 541260355

Website : http://e-journal.polnes.ac.id/index.php/eksis/

Email : jurnal_eksis@polnes.ac.id

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ISSN: 0216-6437 (PRINT)

ISSN: 2722-9327 (ONLINE)

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Jurnal EKSIS is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.

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