RAKA, Muhammad (2019) The Effect of E-Procurement Internal Control System and Transparency on Accountability of Government Goods/Services Procurement (Survey on Work Units of KPPN Purwokerto). Skripsi thesis, Universitas Jenderal Soedirman.

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Abstract

This research was entitled “THE EFFECT OF E-PROCUREMENT INTERNAL CONTROL SYSTEM AND TRANSPARENCY ON ACCOUNTABILITY OF GOVERNMENT GOODS/SERVICES PROCUREMENT (Survey on Work Units of KPPN Purwokerto)”. The aims of this research were to find out the effect of the e-procurement internal control system on the accountability of government goods/services procurement, and to find out the effect of transparency on the accountability of government goods/services procurement in Work Units of KPPN Purwokerto. Type of this research was survey method. Sampling technique within study uses purposive sampling, while analysis method uses multiple regression analysis. Based on the result of multiple regression analysis, it was obtained the tstatistic value of e-procurement internal control system (2.604) as well as tstatistic value of transparency variable (5.426) each was greater than ttable value (1.697). Therefore, first and second hypotheses within study were accepted. Based on the results of data analysis, it can be concluded that eprocurement internal control system has a positive effect on accountability of government goods/services procurement, and transparency has a positive effect on accountability of government goods/services procurement in Work Units of KPPN Purwokerto. Referred to these conclusions, it can be implied that as an effort to increase its the accountability of government goods/services procurement optimally, Work Units of KPPN Purwokerto needs to prioritize the various policies related to the e-procurement internal control system and transparency. The ways that could be done by implementing an effective e-procurement internal control system which is supported by the use of accurate information technology as well as the professional human resources so all of the activities carried out are in line with the organization's goals.

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