CD Skripsi

Analisis Faktor-Faktor Yang Mempengaruhi Efektivitas Pencegahan Fraud Di Dalam Proses Pengadaan Barang Dan Jasa (Studi Empiris Pada Organisasi Perangkat Daerah Kota Pekanbaru)

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The study aims to test the direct influence of independent variables of the whistleblowing system, good governance, eprocurement implementation, employee ethics, and organizational culture. A dependent variable that is the effectiveness of preventing fraud in. The study is a quantitative study using the data used in this study is the primary data that comes from the distribution of the questionnaires. The data processor USES linear regression analysis methods with the help of SPSS software 17.0.
Research results reveal that the whistleblowing system, good governance, implementation of e-procurement, employee ethics, and culture of the organization affect the effectiveness of preventing fraud in procurement of goods and services. Based on research, variables of the whistleblowing system, implementation of e-procurement, employee ethics, and culture of the organization can affect the effectiveness of preventing fraud in procurement of goods and services, good governance has no effect the effectiveness of preventing fraud in frudulent procurement of goods and services in the new pekanbaru government organization
Key words: whistleblowing system, good governance, implementation of e-procurement, employee ethics, organizational culture, the effectiveness of preventing fraud in procurement of goods and services.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 07. 221 (0007)

Penerbit

Pekanbaru : Universitas Riau – Pascasarjana – Tesis Akuntansi., 2021

Deskripsi Fisik

xv, 242 hlm.: ill.: 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

10 07. 221 (0007)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

FATAH

Versi lain/terkait

Lampiran Berkas

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