Full Description

Record of Work Karya Akhir
Cataloguing Source LibUI ind rda
Content Type text (rdacontent)
Media Type computer (rdamedia)
Carrier Type online resource (rdacarrier)
Physical Description xi, 42 pages : illustration ; 28 cm
Concise Text
Holding Institution Universitas Indonesia
Location Perpustakaan UI, Lantai 3
 
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TA-pdf 16-18-097438244 TERSEDIA
No review available for this collection: 20423873
 Abstract
ABSTRAK Tugas Akhir ini berfokus kepada Analisis Sistem Pengendalian Intern Pemerintah pada Pelaksanaan Pengadaan Barang dan Jasa di Direktorat Alat dan Mesin Pertanian. Penelitian dilakukan dengan observasi wawancara terhadap Pejabat dan Karyawan bagian pengadaan barang dan jasa. Dari hasil penelitian ini,dapat disimpulkan bahwa proses pengadaan barang dan jasa di Direktorat Alat dan Mesin Pertanian telah sesuai dengan peraturan yang berlaku.
ABSTRACT This final report focuses on Government Internal Control System Analysis on Implementation of Procurement of Goods and Services at Direktorat Alat dan Mesin Pertanian. Research is done by observation to the Head Officer who and staff in the procurement of goods and services departemen. From these results, it can be concluded that the process of procurement of goods and services complies with applicable regulation.