relation: https://eprints.untirta.ac.id/52186/
title: PERAN SISTEM PENGENDALIAN INTERNAL PEMERINTAH (SPIP)  UNTUK MENINGKATKAN IMPLEMENTASI E-PROCUREMENT DAN  KOMITMEN ORGANISASI DALAM MENGURANGI TERJADINYA  FRAUD PENGADAAN BARANG DAN JASA PEMERINTAH SERTA  IMPLIKASINYA TERHADAP AKUNTABILITAS KINERJA  PEMERINTAH  (Studi empiris pada Pemerintah Kabupaten/Kota di Provinsi Banten)
creator: MILLATINA, FIRDA
subject: HF5601 Accounting
description: This research aims to examine and analyze the role of the Government  Internal Control System to improve the implementation of e-procurement and  organizational commitment in reducing the occurrence of fraud in government  procurement of goods and services and its implications for government  performance accountability in district/city governments in Banten Province.  This research uses primary data in the form of a questionnaire with the  research sample being UKPBJ and LPSE office officials in districts/cities in Banten  Province who are directly involved in the goods/services procurement process. The  sampling technique in this research used the Purposive Sampling method. In this  research, the analysis techniques used are validity testing, reliability testing and  hypothesis testing with the help of a statistical application in the form of Smart PLS  4.  The results of this research prove that the implementation of e-procurement  has a positive effect on Fraud in Government Procurement of Goods/Services,  Organizational Commitment has a negative effect on Fraud in Government  Procurement of Goods/Services, the Government's Internal Control System  weakens the relationship between the Implementation of e-procurement and Fraud  in Government Procurement of Goods/Services, The Government's Internal Control  System strengthens the relationship between Organizational Commitment to Fraud  in Government Procurement of Goods/Services, and Fraud in Government  Procurement of Goods/Services has a Negative Influence on Government  Performance Accountability.
date: 2024
type: Thesis
type: NonPeerReviewed
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language: en
identifier: https://eprints.untirta.ac.id/52186/1/Firda%20Millatina_7774200024_full%20text%20%281%29.pdf
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identifier: https://eprints.untirta.ac.id/52186/2/Firda%20Millatina_7774200024_BAB02.pdf
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identifier: https://eprints.untirta.ac.id/52186/3/Firda%20Millatina_7774200024_BAB03.pdf
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identifier: https://eprints.untirta.ac.id/52186/4/Firda%20Millatina_7774200024_BAB04.pdf
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identifier: https://eprints.untirta.ac.id/52186/5/Firda%20Millatina_7774200024_BAB05.pdf
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identifier: https://eprints.untirta.ac.id/52186/6/Firda%20Millatina_7774200024_BAB01.pdf
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identifier: https://eprints.untirta.ac.id/52186/7/Firda%20Millatina_7774200024_Reff.pdf
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language: en
identifier: https://eprints.untirta.ac.id/52186/8/Firda%20Millatina_7774200024_Lamp.pdf
identifier:   MILLATINA, FIRDA  (2024) PERAN SISTEM PENGENDALIAN INTERNAL PEMERINTAH (SPIP) UNTUK MENINGKATKAN IMPLEMENTASI E-PROCUREMENT DAN KOMITMEN ORGANISASI DALAM MENGURANGI TERJADINYA FRAUD PENGADAAN BARANG DAN JASA PEMERINTAH SERTA IMPLIKASINYA TERHADAP AKUNTABILITAS KINERJA PEMERINTAH (Studi empiris pada Pemerintah Kabupaten/Kota di Provinsi Banten).  Master thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.