| ERP环境下的内部审计初探 |
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| 引用本文： | 张健,周梦君.ERP环境下的内部审计初探[J].包钢科技,2014,40(4):86-88. |
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| 作者姓名： | 张健 周梦君 |
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| 作者单位： | 包钢(集团)公司审计部,内蒙古包头,014010;内蒙古包钢钢联股份有限公司废钢分公司,内蒙古包头,014010 |
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| 摘 要： | 文章针对企业实施ERP系统的主要特点进行了简单的介绍,并分析了ERP环境对传统内部审计的影响。全文通过对企业ERP环境下内部审计的探索,对ERP环境下内部审计的思路、方法和重点提出了建设性的意见和建议。
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| 关 键 词： | ERP环境 内部审计 影响 建议 |
First Exploration on Internal Audit with ERP Environment |
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| ZHANG Jian,ZHOU Meng-jun.First Exploration on Internal Audit with ERP Environment[J].Science & Technology of Baotou Steel(Group) Corporation,2014,40(4):86-88. |
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| Authors: | ZHANG Jian ZHOU Meng-jun |
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| Affiliation: | ZHANG Jian, ZHOU Meng -jun ( 1. Audit Dept. of Baotou Steel(Group) Corp. , Baotou 014010, Nei Monggol, China ; 2. Scrap Steel Co. of Steel Union Co. Ltd. of Baotou Steel (Group) Corp. ,Baotou 014010 ,Nei Monggol, China) |
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| Abstract: | In the paper, it is briefly introduced the main characteristics of ERP system in enterprises and analyzed the effects of ERP environment on traditional internal audit. Moreover, some constructive opinions and suggestions on ideas, methods and emphases for internal audit with ERP environment are proposed through exploring the internal audit with ERP environment in enterprises. |
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| Keywords: | ERP environment internal audit effects suggestions |
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