Dissertations / Theses on the topic 'Internal potential of the enterprise'
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Mozayani, John. "Internet of Things : The Potential Influence of Enterprise Buyers on the Security of IoT." Thesis, KTH, Skolan för elektroteknik och datavetenskap (EECS), 2018. http://urn.kb.se/resolve?urn=urn:nbn:se:kth:diva-254890.
Full textMedan IoT- säkerhetsincidenter fortsätter att öka i frekvens, omfattning och svårighetsgrad, finns det fortfarande ett gap i hur problemet ska hanteras. Samtidigt som debatten fortsätter inom akademin, branschstandardorganen, myndigheter i regeringen och industrin fortsätter nya aktörer att snabbt komma in på marknaden med billigare, kraftfullare produkter med få incitament att ta itu med informationssäkerhetsfrågor. I en öppen marknadsekonomi skulle utbud och efterfrågan avgöra produkt och tjänster och tillhörande priser utan intervention. Tillverkare kan obehindrat driva innovation, konsumenterna driver urval och konkurrens ger dessa motstridiga krafter jämvikt genom marknadspriset. Men hur påverkar detta ekonomiska system risken för en händelse som ingen av parterna någonsin kan överväga och som ändå kan påverka inte bara de inblandade som berörs utan även har potential att få katastrofala skador på andra? Nersidan är att systemet inte beaktar "yttre faktorer", det vill säga gör en kompromiss för att leverera vad konsumenterna behöver. Ekonomer uppmanar ofta regeringar att anta policies som "internaliserar" något externt, så att kostnader och fördelar kommer att påverka främst parter som väljer att ådra sig dem. Ett sådant ingrepp kommer emellertid ofta med många utmaningar och konsekvenser. Trots att förhöjda hot mot människors säkerhet ökar angelägenheten tar uppdatering av regelverken tid. På samma sätt skulle en självreglerande marknad utan tvivel också ta väldigt mycket tid på sig för att vidta nödvändiga åtgärder för att hantera en sådan extern faktor, även om det fanns incitament för att göra det. Medan det fortsätter att vara alltför lätt att överlåta ansvaret och risken till konsumenten, såsom under den industriella revolutionen, måste denna industri övervinna sina egna säkerhetsutmaningar såsom bil-, transport- eller energibranschen gjort före den. Samtidigt som konsumenter oundvikligen behöver vidta rimliga åtgärder för att skydda sina intressen, måste yttersta ansvaret ligga någon annanstans. Det finns en potentiellt allt större inflytelserik delmängd av konsumenter i IoT-ekosystemet; företagsköpare, specifikt ledare inom marknadsföring och teknologi, som driver konsumentbehov inom sin organisations bredare produkter och tjänster som innehåller IoT. I denna avhandling strävar vi efter att undersöka följande problem: Vad är företagsköparnas attityder och möjliga roll för att påverka negativa externa effekter, det vill säga IoT-säkerhet på IoT-marknaden, särskilt ur marknadsförings- och teknikledarens perspektiv? Vi tror att denna grupp är unik positionerad för att förstå en konsumenternas första tankegång och hur man kan uttrycka värdet i ett annars negativt uppfattat område för informationssäkerhet genom att undersöka kontext, affärs- / tekniska utmaningar och möjligheter och avslöja medvetenhet, attityd och ansvar. Resultaten av vår undersökning visar de flesta marknadsförings- och teknikchefer som svarade tror att informationssäkerhet blir del av ledningens ansvar och prioriteringar och att företagsköpare har en mycket inflytelserik position i deras förmåga att påverka IoT- marknaden och dess säkerhetsutveckling och mognad.
Kostuchenko, T. "Innovational potential of the enterprise." Thesis, Вид-во СумДУ, 2005. http://essuir.sumdu.edu.ua/handle/123456789/19881.
Full textPonomarenko, G. "Information potential of the enterprise." Thesis, Видавництво СумДУ, 2004. http://essuir.sumdu.edu.ua/handle/123456789/23159.
Full textSikorska, Małgorzata, P. G. Pererva, and Kristina Kiss. "Efficiency of the enterprise resource potential." Thesis, Національний технічний університет "Харківський політехнічний інститут", 2018. http://repository.kpi.kharkov.ua/handle/KhPI-Press/39583.
Full textTseng, Chih-Yang. "Internal control, enterprise risk management, and firm performance." College Park, Md. : University of Maryland, 2007. http://hdl.handle.net/1903/7287.
Full textThesis research directed by: Business and Management: Accounting & Information Assurance. Title from t.p. of PDF. Includes bibliographical references. Published by UMI Dissertation Services, Ann Arbor, Mich. Also available in paper.
Betan, Norbert. "Liberation from suffering an enterprise of internal transformation /." Online full text .pdf document, available to Fuller patrons only, 2000. http://www.tren.com.
Full textMäkinen, A. (Anna). "Development of internal communication policy in growth enterprise." Master's thesis, University of Oulu, 2018. http://urn.fi/URN:NBN:fi:oulu-201809052711.
Full textSilivonchyk, O. B., and A. O. Sayun. "Organization of internal audit of funds at the enterprise." Thesis, Київський національний університет технологій та дизайну, 2021. https://er.knutd.edu.ua/handle/123456789/18792.
Full textBermudez, Cuevas Jonatan, Anastasia Mörtsjö, and Victor Änilane. "The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence." Thesis, Uppsala universitet, Företagsekonomiska institutionen, 2015. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-256290.
Full textLorenzo, Oswaldo J. "Development of a model of internal diffusion and infusion of enterprise systems." Thesis, University of Warwick, 2004. http://wrap.warwick.ac.uk/73548/.
Full textMason, Cecily Jane, and cecilym@deakin edu au. "Virtual Communities of Enterprise Value Creation Potential for Regional Clusters." Deakin University. Management and Marketing, 2008. http://tux.lib.deakin.edu.au./adt-VDU/public/adt-VDU20090129.152913.
Full textKhyzhnyak, L., and I. Goncharenko. "Of the enterprise the problem of evaluation the resource potential." Thesis, КНУТД, 2016. https://er.knutd.edu.ua/handle/123456789/5553.
Full textSikorska, Małgorzata, and P. G. Pererva. "Ensuring efficient use of the resource potential of the enterprise." Thesis, NTU "KhPI", 2017. http://repository.kpi.kharkov.ua/handle/KhPI-Press/34950.
Full textPrudnikova, N. "Efficiency of Resource Potential of Enterprises." Thesis, Київський національний університет технологій та дизайну, 2017. https://er.knutd.edu.ua/handle/123456789/8445.
Full textGuan, Shanshan. "Social enterprise working with internal migrant children in China : values, challenges and constraints." Thesis, University of York, 2017. http://etheses.whiterose.ac.uk/18392/.
Full textElbardan, Hany. "Enterprise resource planning systems implementation and the implications for the internal audit function." Thesis, Brunel University, 2014. http://bura.brunel.ac.uk/handle/2438/7939.
Full textAthayde, Rosemary. "Measuring enterprise potential in young people : developing a robust evaluation tool." Thesis, Kingston University, 2010. http://eprints.kingston.ac.uk/21840/.
Full textAlhodaib, Hala. "Exploring the potential of using mobile applications in diabetes management." Thesis, University of Warwick, 2017. http://wrap.warwick.ac.uk/100532/.
Full textSmith, Dallin O. "Impact of Internal Information Quality on Potential Earnings Management and Fraud." Case Western Reserve University School of Graduate Studies / OhioLINK, 2021. http://rave.ohiolink.edu/etdc/view?acc_num=case1626457058557002.
Full textRamotar, Mario. "The internal diffusion of new digital innovations : a case of enterprise social networking adoption." Thesis, University of Warwick, 2016. http://wrap.warwick.ac.uk/83157/.
Full textBrandin, Hanna, and Amanda Bylin. "Using Enterprise Social Networks for Internal Communication : A Case Study about Organisational Actors' Experience." Thesis, Internationella Handelshögskolan, Högskolan i Jönköping, IHH, Företagsekonomi, 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-35794.
Full textNagy, Szabolcs, and P. G. Pererva. "Monitoring of innovation and investment potential of industrial enterprises." Thesis, Харківський національний автомобільно-дорожній університет, 2018. http://repository.kpi.kharkov.ua/handle/KhPI-Press/36517.
Full textКруш, Наталія Петрівна. "Управління інноваційною діяльністю корпоративних підприємств машинобудування." Thesis, НТУУ "КПІ", 2016. https://ela.kpi.ua/handle/123456789/15978.
Full textThe thesis is devoted to widening the theoretical provisions, scientific and methodological support and substantiation of practical recommendations to improve the management of innovative activity of corporate engineering enterprises. Economic content of innovative activity, as well as the essence of its management was determined. Principles of operation of the management system of innovative activity of corporate enterprises, which it was suggested to classify into system-wide, providing and resulting, were identified. Factors of influence on the results of innovative management were systematized and possibility of applying effective approach to its assessment was proved. Factors of influence are divided into the demand for innovation, public management of innovative activity and the internal potential of the enterprise. Tendencies of innovative activity were analyzed and revealed, financial and economic capacity for its implementation was diagnosed, an effectiveness of its management for corporate engineering enterprises was assessed. Based on the analysis of management system of innovative activity of corporate engineering enterprises it was revealed inadequate methodological support of assessing the effectiveness of strategic change in innovative activity of corporate engineering enterprises. This made it possible to offer scientific principles of strategic management of innovative activity of corporate engineering enterprises, based on the diagnosis of the power and direction of influence of demand for innovation, public management of innovative activity and the internal potential of the enterprise. They allow choosing the 23 rational strategy of innovative activity according to the type of innovative behavior (leaders, followers or outsiders), tools for their implementation in terms of goal-setting and exercising strategic control and audit. The criteria of the place and the role of innovative strategy in the system of corporate enterprise strategies were defined. Among them it should be noted: the need to accounting during development and implementation of all types of the strategies, accounting of the common vision for the organization, resource availability based on the strategic analysis at all levels and components of the strategies, availability of the rules of their distribution according to the ratio of standard and innovative activities, commensurate and reciprocal influence of goals of the strategies, impact on the degree of accessibility of the strategic development results, role in ensuring the potential of growth for the enterprise and its competitiveness, taking into account the basic conditions of environment and its subjects, ensuring internal and external synergies. It was determined that choice and change of innovative activity strategies in a volatile external environment and taking into account significant fluctuations in internal capacity of the enterprises should be gradual, stage nature, which contemplates the realization of the strategic goals, their audit with the subsequent decision on the further implementation according to the selected management tools. It was revealed that the corporate engineering enterprises have sufficient internal capacity to maintain the leading position both in domestic and foreign markets. Among those who implement the type of behavior of followers, many on the basis of the forecast will be able to improve the performance of innovative activity. On the basis of the findings there were given theoretical and practical recommendations on improvement of management of innovation activity for corporate engineering enterprises in selection and implementation of the relevant strategic goals and diagnosed their internal capacity to implement the recommended goals. These include, primarily, organizational and management, resource, technical and technological goals. In addition, general directions of efficiency increase of management of innovative activity were proposed for corporate engineering enterprises, including the need to implement the principle of differentiation of the public innovation policy and strategy.
Диссертация посвящена углублению теоретических положений, научно-методического обеспечения и обоснованию практических рекомендаций по совершенствованию управления инновационной деятельностью корпоративных предприятий машиностроения. Определено экономическое содержание инновационной деятельности, а также сущность управления ею. Идентифицировано принципы функционирования системы управления инновационной деятельностью корпоративных предприятий. Систематизированы факторы, влияющие на результаты управления инновационной деятельностью и обоснована целесообразность применения результативного подхода к его оценке. Выявлены тенденции инновационной деятельности, диагностировано финансово-экономическую способность к реализации, оценены результативность управления для корпоративных предприятий машиностроения. Предложены научные положения стратегического управления инновационной деятельностью корпоративных предприятий машиностроения, которые базируются на диагностике силы и направления влияния факторов среды и позволяют выбирать рациональные стратегии инновационной деятельности, инструментарий их реализации, осуществлять стратегический контроль и аудит. Предоставлено научно-практические рекомендации по совершенствованию управления инновационной деятельностью корпоративных предприятий базы апробации в соответствии с типом инновационного поведения в части выбора и реализации стратегических целей.
Fernandez, Garcia Javier David, Elmar Kiesling, Sabrina Kirrane, Julia Neuschmid, Nika Mizerski, Axel Polleres, Marta Sabou, Thomas Thurner, and Peter Wetz. "Propelling the Potential of Enterprise Linked Data in Austria. Roadmap and Report." edition mono/monochrom, 2016. http://epub.wu.ac.at/5848/1/propel_book_web.pdf.
Full textAnchurova, A. V. "The economic estimation of scientific and technical potential of the production enterprise." Thesis, Вид-во СумДУ, 2005. http://essuir.sumdu.edu.ua/handle/123456789/19762.
Full textPatel, Upen Sachin. "Kilohertz ultrasound as a potential therapy for dental repair." Thesis, University of Birmingham, 2016. http://etheses.bham.ac.uk//id/eprint/6960/.
Full textSiketina, Natalya Hennadievna. "Analysis of economic concept of adaptation of the enterprises." Thesis, МЕНПІК "Economy", 2018. http://repository.kpi.kharkov.ua/handle/KhPI-Press/38795.
Full textMatthee, Craig Ashley. "The potential of internal audit to enhance public supply chain management outcomes." Thesis, Stellenbosch : University of Stellenbosch, 2005. http://hdl.handle.net/10019.1/3060.
Full textPublic sector reform in South Africa became a reality with the change in political dispensations in 1994. In South Africa the transformation of the public sector became critical in order to provide for a better life for all. This required regulatory frameworks that could establish good governance and a holistic transformation of the public sector. Similar, to other countries financial management reform became critical to establish high performance public sector institutions, but specific to South Africa, to support equity in society. In this study the assumption is made that Internal Audit has a critical role toward the supply chain management framework, especially in relation to the two broad underlying motivations for procurement reform in South Africa. These are good governance and preferential procurement toward socio-economic empowerment. Both Internal Audit and supply chain management are private sector management methodology that forms part of the financial management reform of the public sector.
Сигида, Любов Олексіївна, Любовь Алексеевна Сигида, Liubov Oleksiivna Syhyda, Людмила Юріївна Сагер, Людмила Юрьевна Сагер, and Liudmyla Yuriivna Saher. "The definition of strategic alternatives as an element of internal communications management at the enterprise." Thesis, Klaipeda University, 2016. http://essuir.sumdu.edu.ua/handle/123456789/44476.
Full textРезультаты этого исследования дают возможность разрабатывать стратегические действия по совершенствованию системы управления внутренними коммуникациями предприятия. Перспективами дальнейших исследований в этом направлении является разработка инструментария, что позволит учитывать степень влияния различных категорий факторов внутренней и внешней среды предприятия на результативность определенных мероприятий в рамках выбранной стратегии
The results of this research provide an opportunity to develop strategic actions to improve the system of the enterprise internal communications management. Prospects for further research in this direction is to develop tools that will allow to take into account the degree of influence of various categories of enterprise internal and external environment factors on the performance of certain activities in the context of the internal communications chosen strategy
Schneider, Hendrik. "The enterprise in testudo formation." Universitätsbibliothek Leipzig, 2017. http://nbn-resolving.de/urn:nbn:de:bsz:15-qucosa-224029.
Full textKunos, Istvаn, and Kateryna Poberezhna. "The development of enterprise labor potential in the conditions of the knowledge society." Thesis, NTU "KhPI", 2016. http://repository.kpi.kharkov.ua/handle/KhPI-Press/27104.
Full textРозглянуто теоретико-методичні питання визначення рівня трудового потенціалу промислового підприємства. Визначено його роль, задачі і фактори росту в умовах економіки знань.
Zhang, Xun-Hai. "Enterprise reforms in a centrally planned economy : the case of the Chinese bicycle industry." Thesis, University of Cambridge, 1989. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.292201.
Full textPatel, Jaimin Mukesh. "Exaggerated neutrophil immunosenescence in sepsis and its potential modification with simvastatin." Thesis, University of Birmingham, 2015. http://etheses.bham.ac.uk//id/eprint/5837/.
Full textHoulihan, Diarmaid Dominic. "Growth factors direct mesenchymal stem cell fate and therapeutic potential." Thesis, University of Birmingham, 2015. http://etheses.bham.ac.uk//id/eprint/5551/.
Full textVenkateswaran, R. V. "The role of early management and hormone replacement therapy in potential heart and lung donors." Thesis, University of Birmingham, 2010. http://etheses.bham.ac.uk//id/eprint/1156/.
Full textRak-Raszewska, Aleksandra. "Investigating the nephrogenic potential of mouse embryonic stem cells and their derivatives." Thesis, University of Liverpool, 2010. http://livrepository.liverpool.ac.uk/1473/.
Full textPuzyrova, Polina. "The theoretical aspects of the enterprise potential management model in the conditions of sustainable development." Thesis, CPN Publishing Group, Tokyo, Japan, 2022. https://er.knutd.edu.ua/handle/123456789/19480.
Full textHnatenko, I., V. Rubezhanska, and O. Romashko. "The methodology of calculating the rate of effectiveness of the innovative potential of enterprise." Thesis, Київський національний університет технологій та дизайну, 2020. https://er.knutd.edu.ua/handle/123456789/16870.
Full textYon, Marianne. "Exploration of body weight regulation by polyunsaturated fatty acids in rat : potential association with hypothalamic neurogenesis." Thesis, University of Liverpool, 2012. http://livrepository.liverpool.ac.uk/9999/.
Full textHashemi, Roshanak. "The Impact of Capital Structure Determinants on Small and Medium size Enterprise Leverage." Thesis, Södertörns högskola, Institutionen för samhällsvetenskaper, 2013. http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-18896.
Full textAl, Rawahi Waleed. "Investigating the role of enterprise social networks in facilitating organisational change in GCC countries." Thesis, Brunel University, 2017. http://bura.brunel.ac.uk/handle/2438/14765.
Full textОлефіренко, Олег Михайлович, Олег Михайлович Олефиренко, and Oleh Mykhailovych Olefirenko. "Діагностика ринкового потенціалу малого науково-виробничого підприємства." Thesis, Видавництво СумДУ, 2005. http://essuir.sumdu.edu.ua/handle/123456789/19818.
Full textФедоренко, Н., А. Велесь, and С. З. Весперіс. "Аналіз підходів до формування та оцінки потенціалу підприємства." Thesis, Видавництво СумДУ, 2011. http://essuir.sumdu.edu.ua/handle/123456789/22150.
Full textNagy, Szabolcs, Małgorzata Sikorska, and P. G. Pererva. "Current evaluation of the patent with regarding the index of its questionnaire." Thesis, Національний авіаційний університет, 2018. http://repository.kpi.kharkov.ua/handle/KhPI-Press/36512.
Full textDancer, Rachel Catherine Anne. "Investigation into a potential role for vitamin D in the pathogenesis of acute respiratory distress syndrome." Thesis, University of Birmingham, 2017. http://etheses.bham.ac.uk//id/eprint/7859/.
Full textMthimkhulu, Alfred Mbekezeli. "Small enterprise development in South Africa : an exploration of the constraints and job creation potential." Thesis, Stellenbosch : Stellenbosch University, 2015. http://hdl.handle.net/10019.1/97117.
Full textENGLISH ABSTRACT: This thesis, presented in six thematic chapters, investigates an approach for promoting the growth of small businesses in South Africa. Chapter 1 motivates the thesis by discussing the contested role of small businesses in reducing unemployment and fostering social equity. Chapter 2 reviews the small business development policy in South Africa and explicates the socioeconomic conditions underpinning the policy. Chapters 3, 4 and 5 are empirical analyses using data from the World Bank Enterprise Surveys of 2003 and 2007, and the World Bank Financial Crisis Survey of 2010 to determine key impediments to the growth of small businesses and characteristics of firms creating and retaining most jobs in South Africa. Chapter 3 uses two methods to investigate the key impediments. The first method is based on a count of obstacles that entrepreneurs rate as seriously affecting enterprise operations. The second estimates the effects of the obstacles on growth through sequential multivariate regressions and identifies binding constraints for different categories of firms. It emerges that medium-sized firms are mildly affected by most obstacles but micro and small firms are significantly affected by crime, electricity and transportation problems. The chapter provides important insight on the sequencing of interventions to address the impediments to growth. Chapter 4 studies the finance constraint. It evaluates the importance of the constraint firstly by assessing whether firms rating finance as a serious problem underperform firms rating the problem as less important. Thereafter, the chapter studies the experiences of firms when seeking external finance and identifies four levels of the finance constraint. Using an ordered logit model and a binary logit model, the chapter explores the profile of financially constrained firms. Results show that firms owned by ethnic groups disadvantaged in the apartheid era are more likely to be credit-constrained. The results also suggest that the likelihood of being credit-constrained decreases with higher levels of formal education. The results inform policy on the types of firms that financial interventions must target. Chapter 5 builds on a growing body of evidence which shows that a small proportion of firms in an economy account for over 50 percent of net new jobs. The evidence from the literature suggests that such high-growth enterprises have distinct characteristics that could make it possible for interventions to nurture or for other firms to emulate. The chapter employs two methods to investigate the characteristics of high-growth firms. The first is logit regression, which the investigation uses to determine characteristics of firms that create more jobs than the average firm. The characteristics are also interacted to identify interaction terms most associated with growth. The second method is quantile regression, which makes it possible to assess the importance of each characteristic for firms in different levels of growth rates. The results show that the typical high-growth firm is more likely to be black-owned. The results of the chapter however highlight the need for further research into characteristics that may perhaps explain high-growth firms more robustly than variables in the survey instrument. The research ends with a summary, a discussion of areas of further research, and policy recommendations in Chapter 6.
Дворнік, А. О. "Управління конкурентним потенціалом підприємства." Thesis, Одеський національний економічний університет, 2021. http://local.lib/diploma/Dvornik.pdf.
Full textУ роботі розглядаються теоретичні аспекти конкурентного потенціалу підприємства. Проаналізовано фінансово-господарську діяльність, ділове середовище та рівень конкурентного потенціалу ПАТ «Одеський завод з випуску ковальсько пресових автоматів» Запропоновано заходи з управління конкурентним потенціалом ПАТ «Одеський завод з випуску ковальсько-пресових автоматів».
The work deals with the theoretical aspects of the competitive potential of the enterprise. Author analysis financial and economic activity, business environment and the level of competitive potential of PJSC "Odessa plant for the production of forging and pressing machines". Measures to manage the competitive potential of PJSC "Odessa plant for the production of forging and pressing machines" are proposed.
Morgado, Ana Vitória Gomes. "Financing potential in Portuguese small and medium-sized enterprises." Master's thesis, 2018. http://hdl.handle.net/10071/18331.
Full textA presente dissertação tem como principal objetivo mostrar quais as principais fontes de financiamento a que as PMEs têm acesso, dado que estas empresas representam a maioria do tecido empresarial português. Em segundo lugar, pretende-se verificar, através de um inquérito efetuado a empresas, quais são os tipos de financiamento e instrumentos financeiros que as empresas utilizam por forma a obterem o financiamento desejado e qual a finalidade da empresa ao obter esse financiamento. Por fim, pretende-se perceber se as PMEs utilizam ou conhecem a ajuda prestada por instituições públicas, como o IAPMEI. Através da revisão da literatura e da aplicação dos questionários conclui-se com o estudo que as empresas não utilizam nem exploram todas as hipóteses de mercado disponíveis para o seu financiamento. As empresas, apesar da vasta gama de oportunidades dadas quer pela banca quer por outras instituições financeiras cingem-se ao método que conhecem, que é o financiamento mais comum, o financiamento bancário.
La, Grange Madeleine. "The value of an audit committee at a high-growth potential, small to medium-sized listed company." Diss., 2015. http://hdl.handle.net/10500/20028.
Full textAuditing
M. Com. (Auditing)
楊雅涵. "Enterprise Resource Planning System on Enterprise Internal Control for Manufacture Cycle." Thesis, 2017. http://ndltd.ncl.edu.tw/handle/4vfxzh.
Full text國立中正大學
會計與資訊科技學系碩士在職專班
105
In recent years, IT continuously improving, enterprise should fully use the strength of IT, to improving its competitiveness. Enterprise selecting ERP system to integrate and improve working procedure, to make internal control cycle linkage with HR, OP, sales, RD, financial, thus managers could have immediate information to make reasonable, simplify procedure to achieve completion management and shorten market reaction time. Under such circumstance, enterprise transection environment had changed, internal control system need to be adjusted to coordinate with IT to have maximum efficiency control, in this way, to lower risk and smooth operation. The research is based on operation activity cycle of ERP internal control system, through literature discussion to propose ERP internal control system assay. We will verify through case study to check the feasibility, and discuss the effectiveness of ERP internal control practice.