• 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