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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| 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/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 |