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All Journal International Journal of Economic Research and Financial Accounting Proceedings of The International Conference on Computer Science, Engineering, Social Sciences, and Multidisciplinary Studies
Neng Sri Wardhani
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Religion Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering

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Optimization of Corruption Prevention Government Procurement of Goods and Services M. Haikal Aditya; Bella Vinia Ginting; Iklilah Dini Fajriyah; Yenni J Rammanda; Neng Sri Wardhani
International Journal of Economic Research and Financial Accounting Vol 2 No 4 (2024): IJERFA JULY 2024
Publisher : CV. AFDIFAL MAJU BERKAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55227/ijerfa.v2i4.193

Abstract

The procurement of charcoal and services is an important aspect of clean and effective governance. This procurement process aims to meet the needs of public infrastructure, complement government facilities, and ensure the controlled use of state finances. However, in its implementation, there are often irregularities and corrupt practices that are detrimental to the State's finances. This study aims to analyze the factors that cause corruption in government procurement of goods and services, identify gaps in the system that are vulnerable to corrupt practices, and evaluate existing policies and regulations. The results of the analysis show that transparency, strengthening regulations, strict law enforcement, increasing the professionalism and integrity of procurement apparatus, and community participation in supervision are key steps in eradicating corruption in government procurement.  The implementation of good governance principles, including through the implementation of E-Government, is also an effective solution in overcoming corrupt practices. The results of the research are expected to provide concrete recommendations for improving the government procurement system for goods and services, improving the supervision mechanism, and strengthening integrity in the procurement process.
The Effect Of Budget Requirements And Management On The Performance Of Goods And Services Procurement System Camelia Febryanti; Endah Suharlin Tanjung; Sila Insan Tikayani; Nur Afifah; Neng Sri Wardhani
International Journal of Economic Research and Financial Accounting Vol 2 No 4 (2024): IJERFA JULY 2024
Publisher : CV. AFDIFAL MAJU BERKAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55227/ijerfa.v2i4.194

Abstract

This research, therefore, has been done to investigate the influence of budget requirements and management on procurement for goods and service performance in the Indonesian system. In this study, the focus will be on how the organizational needs are met and how effective the management of budget resources is in the procurement system. Despite the improvement made on regulations, challenges remain on compliance in relation to the needs of procurement and budgetary constraints. This research applies a document analysis and literature review to qualitative approach the assessment of these factors. Findings from this study show the importance of the need for the precise identification of need, stakeholder involvement, and strong cost control mechanisms. Overcoming these challenges can significantly enhance procurement efficiency and effectiveness within organizations.
Translation And Accountability In Electronic Procurement (E- Procurement) Of Goods And Services Muhammad Rafli; Tengku Aisyah Rahmi Zulmi; Cahya Nafasya; Salsa Liza Nabilla; Neng Sri Wardhani
International Journal of Economic Research and Financial Accounting Vol 2 No 4 (2024): IJERFA JULY 2024
Publisher : CV. AFDIFAL MAJU BERKAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55227/ijerfa.v2i4.195

Abstract

The purpose of this research is to find out how translation and accountability are in the procurement of goods and services. The method used in this research is a literature study with a narrative review model. The research method used is a qualitative research method with the data source used in the form of secondary data obtained from several international journals, national journals, articles and previous research. The results of this research are that the implementation of translation and accountability in electronic procurement of goods and services is very good. This can be seen from the ease of accessing auctions online via the page provided and the responsibilities are also very clearly reported.
Information System Audit Based on ISO/IEC 27001: A Case Study of a Culinary Small and Medium Enterprise Mira Agustina; Andini Syahputri; Rizky Natasya; Neng Sri Wardhani
Proceedings of The International Conference on Computer Science, Engineering, Social Science, and Multi-Disciplinary Studies Vol. 1 (2025)
Publisher : CV Raskha Media Group

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.64803/cessmuds.v1.93

Abstract

Small and Medium Enterprises (SMEs) increasingly rely on information systems to support operational efficiency, customer management, and financial transactions. However, limited awareness and resources often cause SMEs to neglect information security governance, exposing them to data breaches and operational risks (ENISA, 2021). This study aims to evaluate the effectiveness of information security controls in a culinary SME using the ISO/IEC 27001 framework. A qualitative case study approach was employed, involving document analysis, interviews, and observation of information system practices within the organization (Yin, 2018). The audit results reveal several gaps in information security implementation, particularly in access control, risk assessment, and incident management. These findings indicate that although basic controls are in place, the SME has not yet aligned its practices with ISO/IEC 27001 requirements. This study contributes by providing a practical audit model for SMEs to improve information security governance in a cost-effective and structured manner (ISO, 2022).
Co-Authors Andini Syahputri Bella Vinia Ginting Cahya Nafasya Camelia Febryanti Endah Suharlin Tanjung Iklilah Dini Fajriyah M. Haikal Aditya Mira Agustina Muhammad Rafli Nur Afifah Rizky Natasya Salsa Liza Nabilla Sila Insan Tikayani Tengku Aisyah Rahmi Zulmi Yenni J Rammanda