PENGARUH SISTEM PENGENDALIAN INTERNAL PEMERINTAH DAN PENERAPAN E-PROCUREMENT PADA PENCEGAHAN FRAUD PENGADAAN BARANG DAN JASA
| Main Author: | RAHAYU, ANITA RAHMA |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/8341/1/COVER.pdf http://eprints.polsri.ac.id/8341/2/BAB%20I.pdf http://eprints.polsri.ac.id/8341/3/BAB%20II.pdf http://eprints.polsri.ac.id/8341/4/BAB%20III.pdf http://eprints.polsri.ac.id/8341/5/BAB%20IV.pdf http://eprints.polsri.ac.id/8341/6/BAB%20V.pdf http://eprints.polsri.ac.id/8341/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/8341/ |
Daftar Isi:
- This study aims to determine the effect of the government's internal control system and the implementation of e-procurement on the prevention of fraud procurement of goods and services in the Regional Secretariat of the Province of South Sumatra. This research is a qualitative research. The population in this study were all staff of the Procurement Bureau of Goods and Services of the Secretariat of the South Sumatra Provincial Government and 41 Regional Government Organizations (OPD) of the South Provincial Government as users. Data collection techniques used saturated samples with questionnaires distributed to 87 respondents, which included 46 staff of procurement bureaus and 41 representatives from each OPD. The analytical method used is multiple linear regression analysis with the help of SPSS software version 22. The hypothesis is done by t-test and f-test. The results showed that the independent variable partially or simultaneously had a positive and significant effect on the dependent variable with an R-Square value of 0.409 or 40.9%.