Fraud is currently rife, not only in the private sector but also in the government sector. The government sector, which is the central point in this research, is the world of health, especially hospitals, related to procuring goods and services for covid 19. This study aimed to analyze the factors that affect the procurement of goods and services during the covid 19 pandemic. This casual-comparative research type is research with the characteristics of the problem in the form of a cause-and-effect relationship between two or more variables. The study was conducted at six government hospitals in Maluku Province. The study results indicate significant fraud related to procuring goods and services for covid 19. Thus, the quality of the committee, systems and procedures, environment, internal control, and organizational commitment affect the prevention of fraud in procuring goods in hospitals in Maluku province, Indonesia.
Related Posts
Remote Audit : Tantangan baru Auditor di era pandemi Covid 19
Corona Virus Disease 2019 (COVID-19) telah menjadi wabah penyakit yang sangat serius, secara cepat menjadi pandemi global, dengan dampak yang…
Menyingkap Lakon Auditor Internal Pemerintah dalam Melakukan Deteksi dan Pencegahan Fraud di Perguruan Tinggi
https://jurnal.polibatam.ac.id/index.php/JAAT/article/view/894 Internal control has an important role in accordance with the achievment of good governance, and last but not least…
Tata Kelola Dana BOPTN
A.Dana Bantuan Operasional Perguruan Tinggi Negeri . Bantuan Operasional Perguruan Tinggi Negeri (BOPTN) tahun 2016 diatur melalui Peraturan Menteri Riset,…