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Title: Embedded audit modules in enterprise resource planning systems : implementation and functionality.
Authors: Lee, Kevin S. P.
Ng, Jun Jin.
Yau, Woon Foong.
Keywords: DRNTU::Business::Auditing
Issue Date: 2002
Abstract: This paper pioneers research into the practicalities of embedding such audit modules in modern day Enterprise Resource Planning solutions through a series of test alert demonstrations and in-depth interviews involving six participating ERP solution providers. The findings re-emphasize the POB's call for auditors to pick up multi-industry and technological skills.
Rights: Nanyang Technological University
Fulltext Permission: restricted
Fulltext Availability: With Fulltext
Appears in Collections:NBS Student Reports (FYP/IA/PA/PI)

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