ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS
The purpose of this study was to test whether the variable quality of the procurement committee of goods/services, quality of the patners goods/ services, systems and procedures for procurement of goods/services, ethical procurement of goods/services, environmental goods/services, and risk assessmen...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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| _version_ | 1826046487258202112 |
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| author | , Nashirotun Nisa Nurharjanti , Dr.Mahfud Sholihin., M.Acc. |
| author_facet | , Nashirotun Nisa Nurharjanti , Dr.Mahfud Sholihin., M.Acc. |
| author_sort | , Nashirotun Nisa Nurharjanti |
| collection | UGM |
| description | The purpose of this study was to test whether the variable quality of the
procurement committee of goods/services, quality of the patners goods/ services,
systems and procedures for procurement of goods/services, ethical procurement
of goods/services, environmental goods/services, and risk assessment have an
influence on the procurement fraud goods/services in Asset Management and
Maintenance Directorate of the University.
In this research using survey method by distributing questionnaires in
Asset Management and Maintenance Directorate of the University with the
involvement of officials making commitments (PPK) totaling 3, the committee
procurement of goods/services amounted to 22 people, and committee work
proceeds amounted to 25 examiners orang. Further do regression testing.
The results show that the F test (simultaneous test) committee quality of
goods/services,quality of the patners goods/services,systems and procedures
procu-rement goods/services,ethical procurement of goods/services and risk
assessment influential against fraud simultaneous procurement of goods/services
Furthermore, the t-test (partial),which has a negative effect on fraudulent
procurement of goods/services is the quality committee of goods/services, quality
of the patners goods/services, systems and procedures procurement of the
goods/services and risk assessment, while the ethical procurement of
goods/services and environmental procurement of goods/services are not affected
partially in other words, do not support the research hypothesis. |
| first_indexed | 2024-03-13T22:53:48Z |
| format | Thesis |
| id | oai:generic.eprints.org:120755 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T22:53:48Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1207552016-03-04T08:41:24Z https://repository.ugm.ac.id/120755/ ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS , Nashirotun Nisa Nurharjanti , Dr.Mahfud Sholihin., M.Acc. ETD The purpose of this study was to test whether the variable quality of the procurement committee of goods/services, quality of the patners goods/ services, systems and procedures for procurement of goods/services, ethical procurement of goods/services, environmental goods/services, and risk assessment have an influence on the procurement fraud goods/services in Asset Management and Maintenance Directorate of the University. In this research using survey method by distributing questionnaires in Asset Management and Maintenance Directorate of the University with the involvement of officials making commitments (PPK) totaling 3, the committee procurement of goods/services amounted to 22 people, and committee work proceeds amounted to 25 examiners orang. Further do regression testing. The results show that the F test (simultaneous test) committee quality of goods/services,quality of the patners goods/services,systems and procedures procu-rement goods/services,ethical procurement of goods/services and risk assessment influential against fraud simultaneous procurement of goods/services Furthermore, the t-test (partial),which has a negative effect on fraudulent procurement of goods/services is the quality committee of goods/services, quality of the patners goods/services, systems and procedures procurement of the goods/services and risk assessment, while the ethical procurement of goods/services and environmental procurement of goods/services are not affected partially in other words, do not support the research hypothesis. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , Nashirotun Nisa Nurharjanti and , Dr.Mahfud Sholihin., M.Acc. (2013) ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60793 |
| spellingShingle | ETD , Nashirotun Nisa Nurharjanti , Dr.Mahfud Sholihin., M.Acc. ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS |
| title | ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS |
| title_full | ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS |
| title_fullStr | ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS |
| title_full_unstemmed | ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS |
| title_short | ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS |
| title_sort | analisis faktor faktor yang mempengaruhi fraud pengadaan barang jasa di sebuah direktorat pengelolaan dan pemeliharaan aset universitas |
| topic | ETD |
| work_keys_str_mv | AT nashirotunnisanurharjanti analisisfaktorfaktoryangmempengaruhifraudpengadaanbarangjasadisebuahdirektoratpengelolaandanpemeliharaanasetuniversitas AT drmahfudsholihinmacc analisisfaktorfaktoryangmempengaruhifraudpengadaanbarangjasadisebuahdirektoratpengelolaandanpemeliharaanasetuniversitas |