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

• 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
• Institution: Nanyang Technological University

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...