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
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;
Conference_Titel :
E -Business and E -Government (ICEE), 2011 International Conference on
Conference_Location :
Shanghai, China
Print_ISBN :
978-1-4244-8691-5
DOI :
10.1109/ICEBEG.2011.5886808