Erp System Audit A Control Support For Knowledge Management

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ERP System Audit a Control Support For Knowledge Management

    https://www.researchgate.net/publication/26570819_ERP_System_Audit_a_Control_Support_For_Knowledge_Management
    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...

(PDF) ERP System Audit a Control Support For Knowledge ...

    https://www.academia.edu/13523006/ERP_System_Audit_a_Control_Support_For_Knowledge_Management
    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

ERP System Audit a Control Support For Knowledge Management

    https://ideas.repec.org/a/aes/infoec/vxiiy2008i4p13-16.html
    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.

ERP System Audit a Control Support For Knowledge …

    http://www.revistaie.ase.ro/content/48/AMANCEI%20Cristian%20&%20SURCEL%20Traian.pdf
    The ERP system supports most of the business system that maintains in a single data- base the data needed for a variety of business functions such as Manufacturing, SCM, Finan- cials, 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.

ERP System Audit a Control Support For Knowledge ...

    http://core.ac.uk/display/27839035
    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.Author: Traian SURCEL and Cristian AMANCEI

ERP Audit: Risks and Controls: Change Management

    https://www.qsoftware.com/audit-reporting/erp-audit-change-management-controls/
    Jun 14, 2018 · ODBC is used by applications, but this kind of access can also be exploited, so control who has access to it. We hope you’ve found this series of posts helpful. If you need help with assessing and managing the risks in your ERP system, here’s some information about our audit management solutions and services



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