期刊名称：Annals of Dunărea de Jos University. Fascicle I : Economics and Applied Informatics
印刷版ISSN：1584-0409
出版年度：2014
期号：2
出版社：Dunarea de Jos University of Galati
摘要：In the current society, there are many options regarding the use of computer programs for the processing of accounting information. In this paper we propose to develop the method of approach, in terms of technical IT audit, for a program for the management of accounting information, i.e. an integrated ERP-CRM program, used by the majority of Romanian business
关键词：Accounting; Auditing and ; accounting; Information ; technology; Security
