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All Journal Journal of Public Administration and Government (JPAG) Forum Ilmu Sosial
Ariyati
Universitas Negeri Semarang
Social Sciences Other

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E-Procurement in Preventing Fraud in The Procurement of Government Goods and Services at Semarang State University Nining Wahyuningsih; Nury Ariani Wulansari; Ariyati; Nugroho Wahyu Pratama; Mila Kurnia Pinandita
Journal of Public Administration and Government Vol. 5 No. 2 (2023)
Publisher : Fakultas Ilmu Sosial dan Ilmu Politik Universitas Tadulako

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22487/jpag.v5i2.921

Abstract

Fraud is prone to occur in the procurement process of goods and services in each work unit. For this reason, the government has made it a policy that one of the ways to procure goods and services is through e-procurement. This study aims to determine the role of e-procurement in fraud prevention in the procurement of government goods and services at Semarang State University. The group of respondents are experts, members of the Working Group (MOTWG) for the Selection of Goods and Services Procurement and Quality Control at the Semarang State University Goods and Services Procurement Work Unit (GSPWU), and commitment-making officials and purchasing officers of work units. This study uses a qualitative descriptive method with a percentage, whereafter the necessary data is collected, it is classified according to a predetermined formulation, qualitative data, described in words or sentences according to predetermined categories, in a conclusion. The results showed that the application of e-procurement to fraud prevention in the procurement of government goods and services at Semarang State University has many roles, namely that transactions become economical, effective, and efficient. Besides that, e-procurement practices also play a role in preventing fraud because this does not occur directly between providers, working groups, procurement officials, and users of goods and services; all of this is done virtually.
Analysis Of Asset Management At Universitas Negeri Semarang On The Financial Performance Of Legal Entity State University (PTNBH) Ariyati; Farida Rahmawati; M Fikri Amrullah
Forum Ilmu Sosial Vol. 51 No. 2 (2024): December 2024
Publisher : Universitas Negeri Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.15294/fis.v51i2.16904

Abstract

This research wants to examine various factors that influence the financial management performance of Universitas Negeri Semarang (UNNES) after becoming Legal Entity State University (PTNBH). The factors studied are related to the competency of asset management human resources, asset management systems, standard operating procedures (SOP) and regulations governing asset management at UNNES. The urgency of this research is to prevent or minimize problems that can arise due to poor asset management, especially the waste of the UNNES PTNBH financial budget. In the research method, a flow diagram for this research is also presented. The data used in this research is primary data. This data is data obtained directly from respondents through distributing questionnaires to implementers of work activities within Universitas Negeri Semarang to determine the influence of the human resources competency variable for asset managers, implementation of asset management systems, and asset management regulations on financial management operations. Determination of the sample is based on what is recommended, namely, 5 – 10 times the number of research indicators. In this study there were 25 indicators, so in this study the sample used was 125 people. Based on the results of the ANOVA test, it shows that the independent variable (X), namely the competency of asset management human resources, the asset management system, and the application of asset management regulations have a significant and simultaneous or joint effect on the dependent variable (Y), namely financial management performance. This result is shown by the p value in the F Test in table 7 which is smaller than 0.05.
Co-Authors Farida Rahmawati M Fikri Amrullah Mila Kurnia Pinandita Nining Wahyuningsih Nugroho Wahyu Pratama Nury Ariani Wulansari