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ERP System Audit a Control Support For Knowledge Management

Author

Listed:
  • Cristian AMANCEI
  • Traian SURCEL

Abstract

The ERP system supports most of the business system that maintains in a single database the data needed for a variety of business functions such as Manufacturing, SCM, Financials, Projects, Human Resources and CRM; the audit of this systems is necessary in order to give reasonable assurance to the company on its core system. Obtained evidence evaluation can ensure whether the organization's IT&C system safeguard assets, maintains data integrity, and is operating effectively and efficiently to achieve the organization's goals or objectives. The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and substantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises.

Suggested Citation

  • Cristian AMANCEI & Traian SURCEL, 2008. "ERP System Audit a Control Support For Knowledge Management," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 0(4), pages 13-16.
    • Handle: RePEc:aes:infoec:v:xii:y:2008:i:4:p:13-16
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    References listed on IDEAS

    as
    1. Traian SURCEL & Cristian AMANCEI, 2007. "The Information Security Management System, Development and Audit," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 0(4), pages 111-114.
    2. Ivan Ion & Surcel Traian & Amancei Cristian, 2008. "The It Audit - A Major Requirement For The Management Quality And Success In The European Business Context," Annals of Faculty of Economics, University of Oradea, Faculty of Economics, vol. 4(1), pages 1397-1401, May.
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    Citations

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    Cited by:

    1. Ehsan Samiei & Jafar Habibi, 2020. "The Mutual Relation Between Enterprise Resource Planning and Knowledge Management: A Review," Global Journal of Flexible Systems Management, Springer;Global Institute of Flexible Systems Management, vol. 21(1), pages 53-66, March.

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    1. Cristian AMANCEI & Traian SURCEL, 2010. "Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 14(1), pages 49-58.
    2. Cosmin TOMOZEI & Marius VETRICI & Cristian AMANCEI, 2009. "IT & C Projects Duration Assessment Based on Audit and Software Reengineering," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 13(1), pages 117-126.

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