PENYUSUNAN TATA KELOLA AUDIT E-PROCUREMENT INSTANSI PEMERINTAH

E-procurement is a new electronic procurement system which implemented by governmental departments. It is expected to reduce irregularities in governmental procurement that can lead to loss of financial state. The way to ensure that e-procurement aligned with the development goals is audit. Audit ne...

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Bibliographic Details
Main Authors: , Rendra Papang Eko Noor Sancoyo, , Dr. Ir. Eko Nugroho, M.Si.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2013
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/120029/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60036
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Institution: Universitas Gadjah Mada