DocumentCode
1671984
Title
Computer Audit process based on different ERP application patterns
Author
Fenghua, Wang ; Jinke, Li
Author_Institution
Department of Accounting, Shandong Institute of Business and Technology, Yantai, China
fYear
2011
Firstpage
1
Lastpage
3
Abstract
As an effective tool to raise the business management level comprehensively, ERP(Enterprise Resources Planning) is becoming the modern enterprise´s movement pattern; however its complex internal function structure as well as the flexible application pattern, actually intensify the technical difficulty of Audit and cause the audit environment to be more complex. How to resolve the problem under the Audit environment is an issue that present audit occupation should face with. This article takes the ERP software´s application pattern as a breakthrough point, analyzes the different application patterns of ERP software and the operation flow, based on which, from a scope and angle of the computer Audit, the paper has carried on the analysis of the process on the computer Audit.
Keywords
Business; Decision support systems; Handheld computers; Industrial economics; Application Pattern; Computer Audit; ERP; Process;
fLanguage
English
Publisher
ieee
Conference_Titel
E -Business and E -Government (ICEE), 2011 International Conference on
Conference_Location
Shanghai, China
Print_ISBN
978-1-4244-8691-5
Type
conf
DOI
10.1109/ICEBEG.2011.5886808
Filename
5886808
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