Inabhimantra Ageng and Noorlailie Soewarno and Isnalita (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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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.

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