Internal Audit in ERP Systems Context

Through this paper, the authors wanted to highlight how important and useful are ERP systems for any company that requires internal auditing. ERP - Enterprise Resource Planning systems are intelligent software that can be adapted to the needs of each company allowing the combination of all business...

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Bibliographic Details
Main Authors: Roxana Dana IGNA, Bogdan Stefan IONESCU
Format: Article
Language:English
Published: Chamber of Financial Auditors of Romania 2021-07-01
Series:Audit Financiar
Subjects:
Online Access:http://revista.cafr.ro/temp/Article_9676.pdf