摘要：Andi Putri Fatimah Azzahrah. 2020. Skripsi. Reconstruction of Procurement to E-Procurement in Internal Control Of Fraud Prevention of Goods and Services at PT Infomedia Nusantara guided by Dr. Firman Menne, S.E., M.Si, Ak., CA and Thanwain, S.E., M.Si. The purpose of this reseach is to determine the effect of the reconstruction of procurement to e-procurement in internal control of fraud prevention at PT Infomedia Nusantara. The research object is PT Infomedia Nusantara. The analysis tools used is descriptive qualitative with data collection techniques through interviews. The results showed that the reconstruction of procurement to e-procurement had a significant influence on internal management control which included a. Control Environment, b. Risk Assessment, c. Control Activities, d. Accounting Information and Communication, e. Monitoring. E-procurement makes the procurement of goods and services more effective and efficient in terms of time and cost and makes the implementation of procurement of goods and services can be carried out anytime and anywhere.
