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  • 标题:ERP System Audit a Control Support For Knowledge Management
  • 本地全文:下载
  • 作者:Amancei, Cristian ; Surcel, Traian
  • 期刊名称:Informatica Economica
  • 印刷版ISSN:1453-1305
  • 出版年度:2008
  • 卷号:XII
  • 期号:4
  • 页码:13-16
  • 出版社:Academy of Economic Studies - Bucharest, Romania
  • 摘要:The ERP system supports most of the business system that maintains in a single database the data needed for a variety of business functions such as Manufacturing, SCM, Financials, Projects, Human Resources and CRM; the audit of this systems is necessary in order to give reasonable assurance to the company on its core system. Obtained evidence evaluation can ensure whether the organization's IT&C system safeguard assets, maintains data integrity, and is operating effectively and efficiently to achieve the organization's goals or objectives. The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and substantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises.
  • 关键词:ERP systems; IT audit; information quality; knowledge management
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