PENGARUH PENERAPAN ENTERPRISE RESOUCE PLANNING DAN INTERNAL AUDIT TERHADAP KINERJA KEUANGAN PERUSAHAAN

K., Unggul Prima Desprianto (2012) PENGARUH PENERAPAN ENTERPRISE RESOUCE PLANNING DAN INTERNAL AUDIT TERHADAP KINERJA KEUANGAN PERUSAHAAN. S1 thesis, Universitas Negeri Jakarta.

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Abstract

Unggul Prima Desprianto K, 2011. The Influence of Enterprise Resource Planning (ERP) and Internal Audit on Firm Financial Performance. The aim of this study is to analyze the effect of ERP implementation and internal audit on firm’s financial performance. The firm’s financial performance measured by return on assets (ROA). The respondents of this study come from 7 area in PT PLN (persero) Distribusi Jakarta Raya dan Tangerang. The respondents were obtained through purposuve sampling. The method of analysis that used in this study were multiple linier regression analysis, F test and t test used to test the hypothesis. The result showed that ERP and internal audit had no effect as simultaneously and partially on firm’s financial performance. Keywords: ERP, internal audit, ROA, PT PLN Distribusi Jakarta Raya dan Tangerang.

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