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Yudika Setiawan, author

Penilaian efektivitas sistem pengendalian internal atas pengadaan barang/jasa studi kasus pada kementerian sekretariat negara = Assessment of effectiveness of internal control system on procurement of goods services case studies in the ministry of state secretariat

2016

UI - Skripsi (Membership)

Filzam Yulmanto, author

Analisis Proses Pengujian ICOFR Pada Siklus Pengeluaran Di Sub Proses Pengadaan di PT XYZ (Persero) = Analysis of ICOFR Process on Expenditure Cycle, In Sub Process of Procurement in PT XYZ (Persero)

2017

UI - Tugas Akhir

Nur Asyiah Bilqis, author

Analisis Pengendalian Intern Atas Perencanaan Kebutuhan dan Pengadaan Barang Milik Negara Pada Lembaga Penerbangan dan Antariksa Nasional (Studi Kasus Penerapan E-Procurement Pengadaan Barang Dan Jasa) = Analysis of Internal Control on the Requirements Planning and Procurement of State-Owned Assets at Indonesian National Institute of Aeronautics and Space (Case Study of the Implementation of E-Procurement of Goods and Services)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Tesis (Membership)

Dzaki Aulia, author

Strategi Meningkatkan Tingkat Kematangan Pengadaan Menggunakan Procurement Maturity Model Untuk Meningkatkan Kinerja Proses Pengadaan Barang dan Jasa di Bank Indonesia = Strategies to Increase Procurement Maturity Level Using Procurement Maturity Model to Improve Procurement Performance at Bank Indonesia

Fakultas Teknik Universitas Indonesia, 2021

UI - Tesis (Membership)

Flora Bougenvilia Kusumawardhani, author

Analisis implementasi sistem e-procurement dan pengaruhnya terhadap fraud pengadaan barang dan jasa pemerintah di Direktorat Jenderal Tanaman Pangan Kementerian Pertanian Republik Indonesia = Analysis of e-procurement system implementation and its influence on fraud of government procurement of goods and services in the Direktorat Jenderal Tanaman Pangan Kementerian Pertanian Republik Indonesia

2018

UI - Skripsi (Membership)

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