Osman, Rani Nur Az-zahra (2024) PENGARUH SISTEM PENGENDALIAN INTERNAL, WHISTLEBLOWING SYSTEM, DAN E-PROCUREMENT TERHADAP PENCEGAHAN FRAUD PENGADAAN BARANG DAN JASA (Studi Empiris pada Layanan Pengadaan Secara Elektronik (LPSE) Kota Jambi). S1 thesis, UNIVERSITAS JAMBI.
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Abstract
ABSTRAK Penelitian ini bertujuan untuk mengetahui bagaimana sistem pengendalian internal, whistleblowing system, dan e-procurement memengaruhi pencegahan fraud pengadaan barang dan jasa di LPSE Kota Jambi. Penelitian ini menggunakan metode survei yang menggunakan analisis kuantitatif. Responden dari penelitian adalah seluruh pegawai LPSE Kota Jambi, dan kuesioner disebarkan secara langsung kepada responden. Dalam penelitian ini, populasi penelitian terdiri dari seluruh LPSE (Lembaga Pengadaan Secara Elektronik), dan sampel 34 pegawai dipilih menggunakan metode sensus. Metode SEM-PLS (Model Equation Structural-Partial Least Square) digunakan untuk menganalisis data dalam tahapan kuantitatif dan deskriptif. Selain itu, teknik bootstrapping digunakan untuk menguji hipotesis untuk menentukan signifikansi p-value. Hasil penelitian menunjukkan bahwa sistem pengendalian internal tidak berpengaruh signifikan terhadap pencegahan fraud pengadaan barang dan jasa. Whistleblowing system berpengaruh signfikan terhadap pencegahan fraud pengadaan barang dan jasa. E-procurement berpengaruh signfikan terhadap pencegahan fraud pengadaan barang dan jasa. ABSTRACT This study aims to determine how the internal control system, whistleblowing system, and e-procurement affect fraud prevention in the procurement of goods and services at LPSE Jambi City. This research uses a survey method that uses quantitative analysis. Respondents of the study were all employees of LPSE Jambi City, and questionnaires were distributed directly to respondents. In this study, the research population consisted of all LPSEs (Electronic Procurement Institutions), and a sample of 34 employees was selected using the census method. The SEM-PLS (Structural Equation Model-Partial Least Square) method was used to analyze the data in quantitative and descriptive stages. In addition, the bootstrapping technique was used to test the hypothesis to determine the significance of the p-value. The results showed that the internal control system had no significant effect on fraud prevention in the procurement of goods and services. Whistleblowing system has a significant effect on preventing fraud in the procurement of goods and services. E- procurement has a significant effect on preventing fraud in the procurement of goods and services.
Type: | Thesis (S1) |
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Uncontrolled Keywords: | sistem pengendalian internal, whistleblowing system, e-procurement, pencegahan fraud, pengadaan barang dan jasa, lpse kota jambi internal control system, whistleblowing system, e-procurement, fraud prevention, procurement of goods and services, lpse jambi city |
Subjects: | L Education > L Education (General) |
Divisions: | Fakultas Ekonomi dan Bisnis > SI Akuntansi |
Depositing User: | OSMAN |
Date Deposited: | 11 Nov 2024 07:37 |
Last Modified: | 11 Nov 2024 07:38 |
URI: | https://repository.unja.ac.id/id/eprint/71957 |
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