Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit

Indonesia has adopted e-Procurement through an electronic procurement system (SPSE) implemented by the Electronic Procurement Service to improve transparency and efficiency in the procurement of goods and services (LPSE). Although the data/information presented in the LPSE is easily accessible, usin...

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Main Authors: Ermina Hidayanti, Kamia Achyuniasih Kunrat, Syafrizal Ikram
Format: Article
Language:English
Published: Pascasarjana UIN Sunan Gunung Djati Bandung 2022-10-01
Series:Khazanah Sosial
Subjects:
Online Access:https://journal.uinsgd.ac.id/index.php/ks/article/view/20444
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author Ermina Hidayanti
Kamia Achyuniasih Kunrat
Syafrizal Ikram
author_facet Ermina Hidayanti
Kamia Achyuniasih Kunrat
Syafrizal Ikram
author_sort Ermina Hidayanti
collection DOAJ
description Indonesia has adopted e-Procurement through an electronic procurement system (SPSE) implemented by the Electronic Procurement Service to improve transparency and efficiency in the procurement of goods and services (LPSE). Although the data/information presented in the LPSE is easily accessible, using the data in the LPSE for supervisory or audit functions is still not optimal, despite the fact that procurement of goods and services is the area with the highest corruption cases in Indonesia. The large amount of data in LPSE makes the audit process difficult because there is too much data to consider, especially if the audit process is still manual. As a result, auditors must use information technology to aid audit activities, also known as Computer Assisted Audit Techniques (TABK). In the field of public procurement auditing, the methodology for extracting large amounts of information is also unknown. Robotic Process Automation (RPA), which is thought to have great potential to facilitate audit work, is one of the information technologies that can help with the process of extracting large amounts of data. The author attempts to investigate how the implementation of RPA in the audit of the procurement of goods and services in the public sector that were analyzed descriptively in this study. The study's findings show that process automation can be done well and produce data that can be used in audits.
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spelling doaj.art-69047439a6e44419936ba82ded3b180a2023-04-27T13:56:42ZengPascasarjana UIN Sunan Gunung Djati BandungKhazanah Sosial2715-80712022-10-014466267710.15575/ks.v4i3.204446450Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement AuditErmina Hidayanti0Kamia Achyuniasih Kunrat1Syafrizal Ikram2Widyatama UniversityWidyatama UniversityWidyatama UniversityIndonesia has adopted e-Procurement through an electronic procurement system (SPSE) implemented by the Electronic Procurement Service to improve transparency and efficiency in the procurement of goods and services (LPSE). Although the data/information presented in the LPSE is easily accessible, using the data in the LPSE for supervisory or audit functions is still not optimal, despite the fact that procurement of goods and services is the area with the highest corruption cases in Indonesia. The large amount of data in LPSE makes the audit process difficult because there is too much data to consider, especially if the audit process is still manual. As a result, auditors must use information technology to aid audit activities, also known as Computer Assisted Audit Techniques (TABK). In the field of public procurement auditing, the methodology for extracting large amounts of information is also unknown. Robotic Process Automation (RPA), which is thought to have great potential to facilitate audit work, is one of the information technologies that can help with the process of extracting large amounts of data. The author attempts to investigate how the implementation of RPA in the audit of the procurement of goods and services in the public sector that were analyzed descriptively in this study. The study's findings show that process automation can be done well and produce data that can be used in audits.https://journal.uinsgd.ac.id/index.php/ks/article/view/20444auditrpatabkdeagase-procurement
spellingShingle Ermina Hidayanti
Kamia Achyuniasih Kunrat
Syafrizal Ikram
Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit
Khazanah Sosial
audit
rpa
tabk
dea
gas
e-procurement
title Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit
title_full Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit
title_fullStr Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit
title_full_unstemmed Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit
title_short Implementation of Robotic Process Automation in Public Sector Goods and Services e-Procurement Audit
title_sort implementation of robotic process automation in public sector goods and services e procurement audit
topic audit
rpa
tabk
dea
gas
e-procurement
url https://journal.uinsgd.ac.id/index.php/ks/article/view/20444
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AT syafrizalikram implementationofroboticprocessautomationinpublicsectorgoodsandserviceseprocurementaudit