EFEKTIVITAS PROBITY AUDIT DALAM MENCEGAH KECURANGAN PENGADAAN BARANG DAN JASA

EFEKTIVITAS PROBITY AUDIT DALAM MENCEGAH KECURANGAN PENGADAAN BARANG DAN JASA

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Abstract: The Effectiveness of Probity Audit in Preventing Procurement Fraud.This study seeks to examine the effectiveness of applying probity audits in preventing the fraudulent provision of goods and services.The case study approach was used as a method in the DKI Jakarta Provincial Inspectorate in 2016.

The results show that the probity scooters audit was not optimal.This is because sampling click here data was still used in the probity audit process, and the probity audit stage has not been carried out as a whole.Also, there are obstacles to the implementation of the audit probity in the form of limited facilities and infrastructure, budget, auditor competence, time, human resources, and documentation.