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Alfin Alfin
Universitas Multi Data Palembang
Computer Science & IT Industrial & Manufacturing Engineering Other

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ANALISIS IMPLEMENTASI ENTERPRISE RESOURCE PLANNING (ERP) DALAM MENINGKATKAN EFISIENSI PENGELOLAAN KEUANGAN PERUSAHAAN Obert Sean; Alfin Alfin; Steven Lim; Dorie P. Kesuma
Jurnal Riset Teknik Komputer Vol. 3 No. 2 (2026): Juni : Jurnal Riset Teknik Komputer (JURTIKOM)
Publisher : CV. Denasya Smart Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.69714/facs4k45

Abstract

This study aims to evaluate the impact of Enterprise Resource Planning (ERP) implementation on the effectiveness of financial management in companies. The research uses a qualitative approach through a literature study by collecting secondary data from journals, books, and previous studies. The variables examined include ERP implementation and financial management effectiveness, with indicators such as process speed, data accuracy, system integration, and ease of information access. The results indicate that ERP implementation has a positive impact on the effectiveness of financial management, including faster financial reporting processes, reduced recording errors, and easier real-time access to information. In addition, ERP supports better integration and collaboration among company divisions. However, ERP implementation also faces several challenges, such as high investment costs, system complexity, and the need for user training. This study is expected to serve as a reference for understanding the benefits and challenges of implementing ERP in corporate financial management.
AUDIT SISTEM INFORMASI AKUNTANSI SAWITACCT PADA PT. BERKAT SAWIT SUKAMAJU MENGGUNAKAN FRAMEWORK COBIT 2019 DOMAIN DSS Alfin Alfin; Sharon Jadelyn Villian Johan; Novela Artika Sari Dewi; Mayang Sari
Jurnal Riset Teknik Komputer Vol. 3 No. 2 (2026): Juni : Jurnal Riset Teknik Komputer (JURTIKOM)
Publisher : CV. Denasya Smart Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.69714/8my8ww54

Abstract

PT Berkat Sawit Sukamaju utilizes an accounting information system called SawitACCT to support financial transaction processing and company financial reporting activities. However, several problems were identified, including the absence of user access rights management, unrestricted transaction modification and deletion by users, backup systems using local hard disks, and system disruptions causing data loss. This study aims to evaluate the effectiveness of information system controls using the COBIT 2019 framework, specifically DSS01, DSS04, and DSS05. The research method used is descriptive qualitative through observation, interviews, and documentation. The audit results indicate that DSS01 and DSS05 are at Capability Level 2 (Managed Process), while DSS04 is at Capability Level 1 (Performed Process). The findings show that the company still requires improvements in user access management, backup systems, antivirus maintenance, and server infrastructure optimization. This study concludes that improvement of information system governance is necessary to support operational continuity and information security within the company.
Co-Authors Dorie P. Kesuma Mayang Sari Novela Artika Sari Dewi Obert Sean Sharon Jadelyn Villian Johan Steven Lim