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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Main Authors: | , |
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Format: | Theses and Dissertations NonPeerReviewed |
Published: |
[Yogyakarta] : Universitas Gadjah Mada
2013
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Subjects: | |
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 |