EVALUASI SISTEM PENGADAAN BARANG/JASA DI UNIVERSITAS GADJAH MADA (UGM) BERBASIS MANAJEMEN RISIKO
Gadjah This research aimed to identify the risks contained in the procurement of goods/services at Universitas Mada, the evaluation result risk register procurement goods/service system at UGM, identifying kind of risk potentially happen and force alerted on the procurement of goods/services by Univ...
| Main Authors: | , |
|---|---|
| Format: | Thesis |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
|
| Subjects: |
| Summary: | Gadjah
This research aimed to identify the risks contained in the procurement of
goods/services at Universitas Mada, the evaluation result risk register
procurement goods/service system at UGM, identifying kind of risk potentially
happen and force alerted on the procurement of goods/services by Universitas
Gadjah Mada management, submit an input of procurement of goods/service�s
development system at Universitas Gadjah Mada to reduce risks in the future.
Based on BPK and KAI UGM�s audit results, there are still problems on
procurement of goods/services at UGM. This research assesses the risks of
procurement of goods/services system at UGM applying the risk management
evaluation/ the risk assessment process including FGD with 7 employees of
KAI UGM and in-depth interview with 4 middle management of procurement
section. The evaluation result risk register procurement goods/service system at
UGM and show that the potential risk of procurement goods/service system at
UGM included in the medium up to high category. University management is
able to deal with these risks by reducing likelihood and reducing the impact. |
|---|