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| 基于代理技术的ERP审计模型及研究 | |
| 引用本文： | 王洁宁,侯启真,李楠.基于代理技术的ERP审计模型及研究[J].计算机工程,2005,31(Z1):167-168. |
| 作者姓名： | 王洁宁 侯启真 李楠 |
| 作者单位： | 1. 中国民航学院空中交通管理研究基地,天津300300 2. 中国民航学院交通学院,天津300300 3. 中国民航学院计算机学院,天津300300 |
| 基金项目： | 中国民航学院基金资助项目 |
| 摘 要： | 实施ERP系统已成为企业信息化的重要标志之一,一个良好的审计系统是ERP系统能够顺利运转的保障。文章剖析了现有ERP审计系统软件的主要优点及其不足,提出了一种基于代理的ERP审计方法设计思路及模型结构,并在最后总结了该方法的优点。 |
| 关 键 词： | ERP 代理技术 审计模型 |
| 文章编号： | 1000-3428(2005)增刊-167-02 |
| 修稿时间： | 2005年6月23日 |
Research on ERP Auditing Models Based on Agent Techniques |
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| WANG Jiening,HOU Qizhen,LI Nan.Research on ERP Auditing Models Based on Agent Techniques[J].Computer Engineering,2005,31(Z1):167-168. | |
| Authors: | WANG Jiening HOU Qizhen LI Nan |
| Affiliation: | WANG Jiening1,HOU Qizhen2,LI Nan3 |
| Abstract: | To employ ERP system and keep it running is very crucial for an enterprise in implementation of automatic information management. And a good computer auditing system can ensure ERP system running more securely and smoothly. This paper analyses the primary advantages and shortcomings of current auditing system oriented to ERP and presents a novel method on constructing ERP auditing system based on agent techniques. The primary model of the system is also mentioned. The advantages of the method are pointed out in the last place. |
| Keywords: | ERP Agent techniques Auditing model |
| 本文献已被 CNKI 万方数据 等数据库收录！ | |