ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG (Studi Pada Perguruan Tinggi Negeri di Yogyakarta)
This research aims to examine the influence of the implementation of e- procurement, internal controls, effective training, a positive attitude towards regulation and awareness of fraud to prevent froud in procurement. Sample uses in this study is that the sample DPPA Unit UGM, UGM LPSE, Officer Com...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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| _version_ | 1797033471172935680 |
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| author | , Puspita Dewi Purnama Sari , Prof. Dr. Goedono, M.B.A., C.M.A. |
| author_facet | , Puspita Dewi Purnama Sari , Prof. Dr. Goedono, M.B.A., C.M.A. |
| author_sort | , Puspita Dewi Purnama Sari |
| collection | UGM |
| description | This research aims to examine the influence of the implementation of e-
procurement, internal controls, effective training, a positive attitude towards
regulation and awareness of fraud to prevent froud in procurement. Sample uses in this study is that the sample DPPA Unit UGM, UGM LPSE, Officer Commitment (PPK), and the official procurement of goods/services in the 18 Faculty in UGM, Officer Commitment (PPK), and the official procurement of goods/services in the Vocational School UGM. Sample selection uses Purposive Sampling method.
Studies using multiple regression testing. The research results that the variable implementation of e-procurement, internal control, a positive attitude towards regulation and awareness of fraud a positive impact on the prevention of procurement fraud. Negative effect on the prevention of fraud in the procurement of goods only effective training variables. |
| first_indexed | 2024-03-13T22:54:25Z |
| format | Thesis |
| id | oai:generic.eprints.org:120955 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T22:54:25Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1209552016-03-04T08:41:58Z https://repository.ugm.ac.id/120955/ ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG (Studi Pada Perguruan Tinggi Negeri di Yogyakarta) , Puspita Dewi Purnama Sari , Prof. Dr. Goedono, M.B.A., C.M.A. ETD This research aims to examine the influence of the implementation of e- procurement, internal controls, effective training, a positive attitude towards regulation and awareness of fraud to prevent froud in procurement. Sample uses in this study is that the sample DPPA Unit UGM, UGM LPSE, Officer Commitment (PPK), and the official procurement of goods/services in the 18 Faculty in UGM, Officer Commitment (PPK), and the official procurement of goods/services in the Vocational School UGM. Sample selection uses Purposive Sampling method. Studies using multiple regression testing. The research results that the variable implementation of e-procurement, internal control, a positive attitude towards regulation and awareness of fraud a positive impact on the prevention of procurement fraud. Negative effect on the prevention of fraud in the procurement of goods only effective training variables. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , Puspita Dewi Purnama Sari and , Prof. Dr. Goedono, M.B.A., C.M.A. (2013) ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG (Studi Pada Perguruan Tinggi Negeri di Yogyakarta). UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60993 |
| spellingShingle | ETD , Puspita Dewi Purnama Sari , Prof. Dr. Goedono, M.B.A., C.M.A. ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG (Studi Pada Perguruan Tinggi Negeri di Yogyakarta) |
| title | ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG
(Studi Pada Perguruan Tinggi Negeri di Yogyakarta) |
| title_full | ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG
(Studi Pada Perguruan Tinggi Negeri di Yogyakarta) |
| title_fullStr | ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG
(Studi Pada Perguruan Tinggi Negeri di Yogyakarta) |
| title_full_unstemmed | ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG
(Studi Pada Perguruan Tinggi Negeri di Yogyakarta) |
| title_short | ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG
(Studi Pada Perguruan Tinggi Negeri di Yogyakarta) |
| title_sort | analisis penerapan e procurement pengendalian internal dan kualitas sumberdaya manusia dalam mencegah fraud pengadaan barang studi pada perguruan tinggi negeri di yogyakarta |
| topic | ETD |
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