ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI FRAUD PENGADAAN BARANG/JASA DI SEBUAH DIREKTORAT PENGELOLAAN DAN PEMELIHARAAN ASET UNIVERSITAS
| Main Authors: | , Nashirotun Nisa Nurharjanti, , Dr.Mahfud Sholihin., M.Acc. |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2013
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/120755/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60793 |
Daftar Isi:
- 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.