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...
Main Authors: | , Puspita Dewi Purnama Sari, , Prof. Dr. Goedono, M.B.A., C.M.A. |
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Format: | Thesis |
Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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Subjects: |
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