PENGARUH PENERAPAN ENTERPRISE RESOURCE PLANNING (ERP), KUALITAS INTERNAL AUDIT TERHADAP TRANSPARANSI LAPORAN KEUANGAN (Studi pada user Enterprise Resource Planning (ERP) di 8 Perusahaan Manufaktur)

RUSTIAN, AMASAHOT (2018) PENGARUH PENERAPAN ENTERPRISE RESOURCE PLANNING (ERP), KUALITAS INTERNAL AUDIT TERHADAP TRANSPARANSI LAPORAN KEUANGAN (Studi pada user Enterprise Resource Planning (ERP) di 8 Perusahaan Manufaktur). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

From the results of this study, the researcher concluded that the use of Enterprise Resource Planning (ERP) effectively is one way of implementing Accounting Information Systems within the company that can help internal auditors work effectively and create transparent financial statements as well. This study aims to determine the implementation of Enterprise Resource Planning (ERP), audit internal quality and financial report transparency. The calculation method is using Statistical Product and Service Solutions 21 (SPSS). This research calculates Descriptive Statistic Test, Classic Assumption Test (Normality, Cronbach Alpha, R Square) and Hypothesis Testing (Test Statistic F and Test Statistic t). The sample in this research is 368. The data collection methods in this paper use questionnaire with Likert scale. The results of this study indicate that the variable of effectiveness of the use of Enterprise Resource Planning (ERP), audit internal quality to financial report transparency has a positive and significant effect. Keywords: Enterprise Resource Planning, ERP, internal audit quality, financial report transparency. Dari hasil penelitian ini, peneliti menyimpulkan bahwa Penerapan Enterprise Resource Planning (ERP) secara efektif merupakan salah satu cara menerapkan Sistem Informasi Akuntansi di dalam perusahaan yang dapat membantu auditor internal bekerja secara efektif dan menciptakan laporan keuangan yang transparan. Penelitian ini bertujuan untuk mengetahui Pengaruh Penerapan Enterprise Resource Planning (ERP), Kualitas Internal Audit terhadap Transparansi Laporan Keuangan. Metode perhitungannya menggunakan Service Solutions 21 (SPSS). Penelitian ini menghitung Uji Statistik Deskriptif, Uji Asumsi Klasik (Normalitas, Cronbach Alpha, R Square) dan Uji Hipotesis (Uji Statistik F dan Uji Statistik t). Dalam penelitian ini menggunakan 368 sampel. Metode pengumpulan data dalam penulisan ini menggunakan kueisoner dengan skala likert. Hasil penelitian ini menggambarkan bahwa Penerapan Enterprise Resource Planning (ERP), Kualitas Internal Audit berpengaruh positif dan signifikan terhadap Transparansi Laporan Keuangan Kata Kunci : Enterprise Resource Planning, ERP, Kualitas Internal Audit, Transparansi Laporan Keuangan.

Item Type: Thesis (S1)
Call Number CD: FE/AK. 18 493
Call Number: SE/32/18/204
NIM: 43213120005
Uncontrolled Keywords: Enterprise Resource Planning, ERP, Kualitas Internal Audit, Transparansi Laporan Keuangan.
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 020 Library and Information Sciences/Perpustakaan dan Ilmu Informasi > 025 Operations, Archives, Information Centers/Operasional Perpustakaan, Arsip dan Pusat Informasi, Pelayanan dan Pengelolaan Perpustakaan > 025.1 Administration and Library Management/Administrasi dan Manajemen Perpustakaan > 025.11 Finance/Keuangan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan > 657.32 Preparing Financial Statements/Menyiapkan Laporan Keuangan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.48 Analytical (Financial) Accounting/Analisis (Keuangan) Akuntansi
700 Arts/Seni, Seni Rupa, Kesenian > 720 Architecture/Arsitektur > 725 Public Structures Architecture/Arsitektur Struktur Umum > 725.2 Commercial and Communication Buildings/Arsitektur Gedung Perdagangan dan Komunikasi > 725.24 Financial Institutions/Lembaga Keuangan
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 12 Dec 2018 01:47
Last Modified: 07 Jan 2019 07:06
URI: http://repository.mercubuana.ac.id/id/eprint/45992

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