Concepedia

Procurement Internal Controls

Procurement Internal Controls is a systematic framework of policies, procedures, and practices designed to ensure the integrity, compliance, and efficiency of procurement processes by mitigating risks such as fraud, waste, and abuse within organizational resource acquisition.

12

Publications

354

Citations

16

Authors

9

Institutions

Publications per year

2017–2026

5

Parents

Publications

12

E-Procurement sebagai Upaya Pencegahan Fraud terhadap Pengadaan Barang dan Jasa di Unit Layanan Pengadaan Provinsi Sumatera Utara

Irine Ika Wardhani, Arifa Pratami, Ikbar Pratama · JURNAL AKUNTANSI DAN BISNIS Jurnal Program Studi Akuntansi · 2021 · 67 citations · Full text

, , +16

Intra-organisational influences in procurement networks controls: The impacts of information technology

Suresh Cuganesan, Robert Lee · Management Accounting Research · 2006 · 55 citations

, , +16

The effect of internal control and anti-fraud awareness on fraud prevention (A survey on inter-governmental organizations)

Rozmita Dewi YR, Irfan Ariandi · Journal of Economics Business and Accountancy Ventura · 2017 · 48 citations · Full text

, , +10

Procurement fraud in the US Department of Defense

Juanita M. Rendon, Rene G. Rendon · Managerial Auditing Journal · 2016 · 40 citations

, , +17

Role of Procurement Practices on the Performance of Corporate Organizations in Kenya: A Case Study of Kenya National Police Service

Makabira D.K., Ester Waiganjo · International Journal of Academic Research in Business and Social Sciences · 2014 · 31 citations · Full text

, , +17

1–5 of 12

Authors

16

  1. RG
    Rene G. Rendon

    Naval Postgraduate School, United States

    2 publications · 68 citations

    2

    h-index

  2. JM
    Juanita M. Rendon

    Naval Postgraduate School, United States

    2 publications · 68 citations

    2

    h-index

  3. IM
    Immanuel Milenius Francesco

    Politeknik Negeri Bandung

    1 publications · 11 citations

    1

    h-index

  4. HH
    Hermiyetti Hermiyetti

    Mercu Buana University, Indonesia

    1 publications · 23 citations

    1

    h-index

  5. AP
    Arifa Pratami

    Medan Area University, Indonesia

    1 publications · 67 citations

    1

    h-index

1–5 of 16

Institutions

9

  1. Jomo Kenyatta University of Agriculture and Technology

    Nairobi, Kenya

    2 h-index

    2 publications

    46 citations

  2. Naval Postgraduate School

    Monterey, United States

    2 h-index

    4 publications

    136 citations

  3. Medan Area University

    Medan, Indonesia

    1 h-index

    1 publications

    67 citations

  4. North Sumatra Islamic University

    Medan, Indonesia

    1 h-index

    1 publications

    67 citations

  5. Politeknik Negeri Bandung

    Bandung, Indonesia

    1 h-index

    2 publications

    22 citations

  6. University of Brawijaya

    Malang, Indonesia

    1 h-index

    1 publications

    14 citations

  7. Macquarie University

    Sydney, Australia

    1 h-index

    1 publications

    55 citations

  8. Morgan Stanley (United States)

    New York, United States

    1 h-index

    1 publications

    55 citations

1–8 of 9

Venues

  1. Indonesian Accounting Research Journal

    1 publications · 11 citations

    1

    h-index

  2. Jurnal Economia

    1 publications · 14 citations

    1

    h-index

  3. RePEc: Research Papers in Economics

    Repository · 1 publications · 23 citations

    1

    h-index

  4. 1

    h-index

  5. 1

    h-index

1–5