Embedded audit modules in enterprise resource planning systems : implementation and functionality.

Embedded audit modules in enterprise resource planning systems : implementation and functionality.

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...

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Main Authors: Lee, Kevin S. P., Ng, Jun Jin., Yau, Woon Foong.
Other Authors: Debreceny, Roger Stephen
Format: Final Year Project
Published: 2008
Subjects:
DRNTU::Business::Auditing
Online Access:http://hdl.handle.net/10356/8459
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Institution: Nanyang Technological University
id sg-ntu-dr.10356-8459
record_format dspace
spelling sg-ntu-dr.10356-84592023-05-19T03:30:04Z Embedded audit modules in enterprise resource planning systems : implementation and functionality. Lee, Kevin S. P. Ng, Jun Jin. Yau, Woon Foong. Debreceny, Roger Stephen Nanyang Business School DRNTU::Business::Auditing 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. 2008-09-24T07:21:33Z 2008-09-24T07:21:33Z 2002 2002 Final Year Project (FYP) http://hdl.handle.net/10356/8459 Nanyang Technological University application/pdf
institution Nanyang Technological University
building NTU Library
continent Asia
country Singapore
Singapore
content_provider NTU Library
collection DR-NTU
topic DRNTU::Business::Auditing
spellingShingle DRNTU::Business::Auditing
Lee, Kevin S. P.
Ng, Jun Jin.
Yau, Woon Foong.
Embedded audit modules in enterprise resource planning systems : implementation and functionality.
description 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.
author2 Debreceny, Roger Stephen
author_facet Debreceny, Roger Stephen
Lee, Kevin S. P.
Ng, Jun Jin.
Yau, Woon Foong.
format Final Year Project
author Lee, Kevin S. P.
Ng, Jun Jin.
Yau, Woon Foong.
author_sort Lee, Kevin S. P.
title Embedded audit modules in enterprise resource planning systems : implementation and functionality.
title_short Embedded audit modules in enterprise resource planning systems : implementation and functionality.
title_full Embedded audit modules in enterprise resource planning systems : implementation and functionality.
title_fullStr Embedded audit modules in enterprise resource planning systems : implementation and functionality.
title_full_unstemmed Embedded audit modules in enterprise resource planning systems : implementation and functionality.
title_sort embedded audit modules in enterprise resource planning systems : implementation and functionality.
publishDate 2008
url http://hdl.handle.net/10356/8459
_version_ 1770563659537317888

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