ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG (Studi Pada Perguruan Tinggi Negeri di Yogyakarta)

ANALISIS PENERAPAN E-PROCUREMENT, PENGENDALIAN INTERNAL, DAN KUALITAS SUMBERDAYA MANUSIA DALAM MENCEGAH FRAUD PENGADAAN BARANG (Studi Pada Perguruan Tinggi Negeri di Yogyakarta)

This research aims to examine the influence of the implementation of e- procurement, internal controls, effective training, a positive attitude towards regulation and awareness of fraud to prevent froud in procurement. Sample uses in this study is that the sample DPPA Unit UGM, UGM LPSE, Officer Com...

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Bibliographic Details
Main Authors: , Puspita Dewi Purnama Sari, , Prof. Dr. Goedono, M.B.A., C.M.A.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2013
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/120955/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60993
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Institution: Universitas Gadjah Mada

Internet

https://repository.ugm.ac.id/120955/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=60993

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