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。
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.
出处
《包钢科技》
2014年第4期86-88,共3页
Science & Technology of Baotou Steel
关键词
ERP环境
内部审计
影响
建议
ERP environment
internal audit
effects
suggestions
