Analisis Risiko dalam Penggunaan E-Purchasing di Universitas Islam Negeri Sultan Syarif Kasim Riau
DOI:
https://doi.org/10.37680/ssa.10592Keywords:
Identifikasi Risiko; Analisis Risiko; E-purchasing; Instansi Pemerintah.Abstract
The application of e-purchasing in the procurement of government goods and services is an effort to update the bureaucracy and improve budget management performance based on the principles of efficiency, transparency, and accountability. However, in its implementation, the e-purchasing system also has the potential to pose various forms of risks that can reduce the effectiveness of the procurement process. This study aims to identify and analyze the variety and level of risks that arise in the use of the e-purchasing system in government agencies of the Sultan Syarif Kasim State Islamic University Riau by reviewing technical, human resources, and procedural aspects. This study aims to identify risk triggering factors and steps that have been taken by related parties to manage and reduce these risks. This study uses a descriptive qualitative approach, with data collected through in-depth interviews, direct observation, and document analysis. Information was purposively selected from people who are actively involved in the provision of goods and services. The results of this study are expected to provide a deeper perspective on the risks arising from the implementation of the e-purchasing system and become the basis for recommendations to improve the management of more efficient and sustainable procurement of goods and services in state religious higher education institutions.
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