Title :
Notice of Retraction
Researches on application of SAP-ERP in enterprises´ internal audit
Author :
Yi Wu ; Fengping Wu
Author_Institution :
Bus. Sch., Hohai Univ., Nanjing, China
Abstract :
Notice of Retraction
After careful and considered review of the content of this paper by a duly constituted expert committee, this paper has been found to be in violation of IEEE´s Publication Principles.
We hereby retract the content of this paper. Reasonable effort should be made to remove all past references to this paper.
The presenting author of this paper has the option to appeal this decision by contacting TPII@ieee.org.
With economic developing and information technology raising, the world has entered the network age. Exploring new audit modules under information technology are new tasks faced by the audit department in companies. In recent years, many audit departments facing the new situations: the audit projects growing more complex, the degree of information technology in audit projects growing more high. The traditional concepts and organization of the audit could not adapt to new situations. They are exploring new audit approaches and means actively, but without exception, the construction of audit information will be placed in a very important position. In this paper, I take the SAP-AIS in the implementation of the JS Company as an example, researching on information systems utilizing in auditing in the enterprise.
Keywords :
auditing; business data processing; economics; enterprise resource planning; organisational aspects; JS Company; SAP-ERP; audit department; audit modules; audit projects; economic development; enterprise auditing; enterprises internal audit; information systems; information technology; network age; Companies; Information systems; Information technology; Monitoring; Project management; Training; AIS; SAP-ERP; inter audit;
Conference_Titel :
Artificial Intelligence, Management Science and Electronic Commerce (AIMSEC), 2011 2nd International Conference on
Conference_Location :
Dengleng
Print_ISBN :
978-1-4577-0535-9
DOI :
10.1109/AIMSEC.2011.6011194