Risk Assessment on the Government Procurement and Supplies Management act B.E. 2560 by Electronic Bidding of Burapha University

Abstract

The objectives of this research are 1) To find the risk from the procurement process of supplies analyst.  2) To find  the risks protection from the procurement process by quantitative research.  The research data was collected by questionnaires. The sample group used in this study is the supplies analyst consisting of  52  workers  at  Burapha University, using non probability sampling by purposive sampling . Risk  Assessment  from the procurement process  used  Enterprise Risk Management (ERM).  The research found that risk assessment  from  procurement process  is at  medium level  as follow: 1.Regulations, regulatory procedure and operation regulation comply with procurement regulation. Regulatory flexibility and procurement regulations  support  the success of work, does not conflict with rules and regulations. There are  high chance to impact and risk. 2.Management and supplies analyst, strict in following rules and regulations. procurement. In addition, they also have a great  knowledge and understanding of procurement regulations.  Executives tend to follow the plan  with emphasis on regulations and regulations are at a medium level, the impact is high, the risk is high  3.The work  process,  when the procurement according to the rules, problems were found in the work. They will be reported    to the  executive . The work is strictly in accordance with the rules, regulations, procurement, reporting after the procurement process, which  have a high chance of occurrence. At the same time, the impact is at a medium level and a high risk level. 4.Internal control activities, in this area  were no high-risk variables. It shows that the internal control activities can control the work. 5. Performance measurement, monitoring, and reporting found that in this area no High-risk variables. Performance measurement, monitoring and reporting are systematic.  6. The method of communication does not find high-risk variables, it shows that the communication of the workers is systematic.