ERP Implementation Effect on Internal Control of Corporate Banking in Indonesia Stock Exchange Listing in 2014-2016

Inabhimantra Ageng and Noorlailie Soewarno, NIDN. 0025126402 and Isnalita, NIDN. 0022086605 (2018) ERP Implementation Effect on Internal Control of Corporate Banking in Indonesia Stock Exchange Listing in 2014-2016. RJOAS: Russian Journal of Agricultural and Socio-Economic Sciences, 55 (77). pp. 107-115. ISSN 2226-1184

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Official URL: https://rjoas.com/issue-2018-05/article_13.pdf

Abstract

Enterprise Resource Planning (ERP) is a single data entry system that provides many benefits for the company, one of them an increase in internal controls. This study aims to determine the factors that affect the internal control of companies using ERP implementation variables as independent while the size of the company and leverage as control variables. The samples used were banking companies listed in Indonesia Stock Exchange in 2014-2016. The results showed that ERP implementation has no effect on the company's internal control, while the size of the company's control variables showed significant results.

Item Type: Article
Uncontrolled Keywords: Control system, firm size, leverage, internal control, business.
Subjects: H Social Sciences > HG Finance > HG1-9999 Finance > HG1501-3550 Banking > HG1723 Bank stocks. Banking as an investment
H Social Sciences > HG Finance > HG4001-4285 Finance management. Business finance.Corporation finance
H Social Sciences > HG Finance > HG4501-6051 Investment, capital formation, speculation > HG4551-4598 Stock exchanges
Divisions: 04. Fakultas Ekonomi dan Bisnis > Akuntansi
Creators:
CreatorsEmail
Inabhimantra AgengUNSPECIFIED
Noorlailie Soewarno, NIDN. 0025126402UNSPECIFIED
Isnalita, NIDN. 0022086605UNSPECIFIED
Depositing User: Tn Sugeng Riyanto
Date Deposited: 19 Jul 2019 09:22
Last Modified: 19 Jul 2019 09:22
URI: http://repository.unair.ac.id/id/eprint/85255
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