The research for influence from ERP system source and use of audit software on internal audit effectiveness

• Main Authors: Hsien-Hao Tsai, 蔡顯浩
• Other Authors: 蔡文賢
• Format: Others
• Language: zh-TW
• Published: 2014
• Online Access: http://ndltd.ncl.edu.tw/handle/7t35m4

碩士 === 國立中央大學 === 企業管理學系 === 102 === In this thesis , we provide an analysis and research on whether different ERP system sources and whether audit softwares are adopted by enterprises or not are going to affect the internal audit effectiveness. The research results will help the enterprises for the selections of various ERP source systems and audit software. This thesis is based on the 2012 questionnaires survey on ERP implementation in Taiwan . We collecte the data from the questionnaires then input them into SSPS software for research analysis. The research results shows that the following three factors will significantly affect the effectiveness of internal auditing: (1) Using ERP software packages among the various ERP system sources, (2) Adopting audit software than non-adoption, and (3) Using both ERP software packages and audit softwares than other combinations. This implies the implementation of the ERP technology systems will strengthen enterprises’productivity and competitiveness.