Design of Accounting Information System Through ERP System Development to Improve Internal Control (Study in IKM Chipsang Indonesia)
Rancang Bangun Sistem Informasi Akuntansi Melalui Pengembangan Sistem ERP Untuk Meningkatkan Pengendalian Internal (Studi Pada IKM Chipsang Indonesia)
DOI:
https://doi.org/10.21070/ups.6580Keywords:
Accounting Information System, Enterprise Resource Planning System, Internal ControlAbstract
The purpose of this study is to describe the business process before and after the design of the accounting information system through the development of an enterprise resource planning system. This study uses a purposive sampling technique for determining informants taken from respondents of IKM Chipsang Indonesia. This study uses a qualitative approach with a data validity test, namely data triangulation. The results of this study indicate that the design of the accounting information system processes accounting data originating from various business process activities of the company into accounting information needed to reduce risk when making decisions. The success factor of the design can be seen from human resources who are willing to accept information technology and understand the ERP system in order to achieve good internal control.
Downloads
References
N. Indrawati, “PENGARUH SISTEM PENGENDALIAN INTERN, ASIMETRI INFORMASI, KESESUAIAN KOMPENSASI DAN IMPLEMENTASI GOOD CORPORATE GOVERNANCE TERHADAP KECENDERUNGAN KECURANGAN AKUNTANSI (Studi Empiris pada Rumah Sakit Swasta yang ada di Pekanbaru),” vol. 4, no. 1, hal. 1253–1267, 2017.
Mulyadi, Sistem Akuntansi. Jakarta: Salemba Empat, 2018.
Azhar, Sistem Informasi Akuntansi: Pemahaman Konsep Secara Terpadu, Perdana. Linggar Jaya, 2017.
R. Sivana, “Rancang Bangun Sistem Informasi Akuntansi Dengan Metode Prototype Pada Cv. Bremi Karomah,” vol. 10, no. 1, hal. 77–85, 2020.
S. Syarifuddin, “Analisis Implementasi Erp (Enterprise Resources Planning) Oracle Cloud Finance Pada Pt. Hadji Kalla Makassar,” vol. 16, no. No 3, hal. 315–324, 2019, [Daring].
A. P. Arum dan M. A. Nugroho, “Perancangan Sistem Informasi Akuntansi Penerimaan Kas Berbasis Web Pada Batik Pramanca,” Nominal, Barom. Ris. vol. 6, no. 1, 2017, doi: 10.21831/nominal.v6i1.14331.
Sugiyono, Metode Penelitian Kuantitatif, Kualitatif, Dan R&D. Bandung: Alfabeta, 2019.
F. W. Hidayati, D. Jhoansyah, R. Deni, dan M. Danial, “Penerapan Sistem ERP pada Perusahaan Gojek,” vol. 3, no. 2, hal. 230–240, 2021.
Nursapia Harahap, Buku Metodologi Penelitian Kualitatif, Pertama. Wal ashri Publishing, 2020.
N. Y. Arifin et al., “analisa perancangan sistem informasi,” Pertama., P. T. Cahyono, Ed. Batam: Yayasan Cendikia Mulia Mandiri, 2021, hal. 9. [Daring].
A. A. D. S. Utama, W. Apriliani, S. C. Prastika, A. P. S. Putri, dan S. Ardika, “IMPLEMENTASI ENTERPRISE RESOURCES PLANNING (ERP) PADA BISNIS WARALABA Kentucky Fried Chicken (KFC),”
C. Hardjono, F. Informatika, dan U. Telkom, “Perancangan Dan Implementasi Erp ( Enterprise Resource Planning ) Modul Sales and Warehouse Management Pada Cv . Brada,”
F. Ananda, R. D. Putra, dan V. S. Hendrastyo, “Kesuksesan Implementasi System Application Product (Sap) Studi Di Pt. Semen Padang,”
S. Oktapiani, S. Andriani, dan F. Apriani, “Penerapan Sistem ERP pada Perusahaan Manufaktur di Indonesia,”
D. Hendra Kusuma, O. Amalina, dan T. Arifa Zulfiana, “FAKTOR-FAKTOR KEBERHASILAN DALAM PENERAPAN SISTEM ENTERPRISE RESOURCES PLANNING PADA PERUSAHAAN JASA KONSULTAN TEKNOLOGI INFORMASI (Studi Kasus pada PT. Phicos Cipta Media IT Consultant),” Hubisintek, hal. 239–245, 2021.
Downloads
Additional Files
Posted
License
Copyright (c) 2024 UMSIDA Preprints Server
This work is licensed under a Creative Commons Attribution 4.0 International License.
