PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT INSTANSI PEMERINTAH
E-procurement is a new electronic procurement system which implemented by governmental departments. It is expected to reduce irregularities in governmental procurement that can lead to loss of financial state. The way to ensure that e-procurement aligned with the development goals is audit. Audit ne...
| Main Authors: | , |
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| Format: | Thesis |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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| Subjects: |
| _version_ | 1797033282151383040 |
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| author | , Rendra Papang Eko Noor Sancoyo , Dr. Ir. Eko Nugroho, M.Si. |
| author_facet | , Rendra Papang Eko Noor Sancoyo , Dr. Ir. Eko Nugroho, M.Si. |
| author_sort | , Rendra Papang Eko Noor Sancoyo |
| collection | UGM |
| description | E-procurement is a new electronic procurement system which
implemented by governmental departments. It is expected to reduce irregularities
in governmental procurement that can lead to loss of financial state. The way to
ensure that e-procurement aligned with the development goals is audit. Audit
needs an audit program which help auditors to conduct their audit procedures.
Today, an e-procurement audit program for governmental departments is not
available.
This research designs an audit program for governmental e-procurement
based on COBIT 5 activities. These activities are used to determine the audit
scopes. The respondents who choose COBIT 5 activities are the LPSE team at
Provinsi Banten and the Audit Board of the Republic of Indonesia auditors.
The result of this study shows that the e-procurement audit program
consists of the audit scope, audit objectives, and activities in planning,
implementation, and completion. The audit scope, audit objectives, and activities
in implementation are concluded based on COBIT 5 fifteen process that selected
by respondents. Planning and completion activities are determined based on audit
program literature. |
| first_indexed | 2024-03-13T22:51:31Z |
| format | Thesis |
| id | oai:generic.eprints.org:120029 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T22:51:31Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1200292016-03-04T08:42:47Z https://repository.ugm.ac.id/120029/ PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT INSTANSI PEMERINTAH , Rendra Papang Eko Noor Sancoyo , Dr. Ir. Eko Nugroho, M.Si. ETD E-procurement is a new electronic procurement system which implemented by governmental departments. It is expected to reduce irregularities in governmental procurement that can lead to loss of financial state. The way to ensure that e-procurement aligned with the development goals is audit. Audit needs an audit program which help auditors to conduct their audit procedures. Today, an e-procurement audit program for governmental departments is not available. This research designs an audit program for governmental e-procurement based on COBIT 5 activities. These activities are used to determine the audit scopes. The respondents who choose COBIT 5 activities are the LPSE team at Provinsi Banten and the Audit Board of the Republic of Indonesia auditors. The result of this study shows that the e-procurement audit program consists of the audit scope, audit objectives, and activities in planning, implementation, and completion. The audit scope, audit objectives, and activities in implementation are concluded based on COBIT 5 fifteen process that selected by respondents. Planning and completion activities are determined based on audit program literature. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , Rendra Papang Eko Noor Sancoyo and , Dr. Ir. Eko Nugroho, M.Si. (2013) PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT INSTANSI PEMERINTAH. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60036 |
| spellingShingle | ETD , Rendra Papang Eko Noor Sancoyo , Dr. Ir. Eko Nugroho, M.Si. PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT INSTANSI PEMERINTAH |
| title | PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT
INSTANSI PEMERINTAH |
| title_full | PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT
INSTANSI PEMERINTAH |
| title_fullStr | PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT
INSTANSI PEMERINTAH |
| title_full_unstemmed | PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT
INSTANSI PEMERINTAH |
| title_short | PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT
INSTANSI PEMERINTAH |
| title_sort | penyusunan tata kelola audit e procurement instansi pemerintah |
| topic | ETD |
| work_keys_str_mv | AT rendrapapangekonoorsancoyo penyusunantatakelolaauditeprocurementinstansipemerintah AT drirekonugrohomsi penyusunantatakelolaauditeprocurementinstansipemerintah |