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All Journal JURNAL RISET AKUNTANSI GOING CONCERN
Majampoh, Ester Lita Juniani
JURNAL RISET AKUNTANSI GOING CONCERN
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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ANALISIS SISTEM DAN PROSEDUR PENGADAAN BARANG DAN JASA DI KOMISI PEMILIHAN UMUM PROVINSI SULAWESI UTARA Majampoh, Ester Lita Juniani; Saerang, David P. E.; Afandi, Dhullo
GOING CONCERN : JURNAL RISET AKUNTANSI Vol 13, No 04 (2018)
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/gc.13.04.21172.2018

Abstract

Goods and services procurement by the government is an important activity in national development to increase public services and economic development. As a government institution, the General Election Committee must be able to account the goods and services procurement in the aspects of administration, technical, and finance. The research purpose is to analyze whether the goods and services procurement in the North Celebes Province General Election Committee is adequate or not. In this research are the explanation about local goods planning procedure and local goods procurement procedure in the North Celebes Province General Election Committee. The procedures are then analyzed by the internal control analysis from COSO and compliance analysis.Keywords : Planning, Procurement, sequacity.
Co-Authors David P. E. Saerang Dhullo Afandi