出版社:吉林长白山
出版日期:2002-11
ISBN:9780471235187
作者:Musaji, Yusufali F.
页数:278页
书籍目录
PrefaceChapter 1 ERP System Implementation Overview Chapter 2 ERP System Vulnerabilities and Controls Chapter 3 ERP Life Cycle Appendix 3A: Project Definition and Requirements Analysis Phase Audit Tests Appendix 3B: External and Internal Design Phases Audit Tests Appendix 3C: Pre-implementation Phase Chapter 4 Change Management Example 4A: Process Framework for ERP System Group Example 4B: Organizational Roles and Responsibilities for ERP Systems Engineering Example 4C: Organizational Roles and Responsibilities for Data Management Example 4D: Organizational Roles and Responsibilities for ERP Production SystemChapter 5 Post-implementation Issues and ControlsChapter 6 SAP Overview and Basis Component ReviewIndex
作者简介
* Maps out how to conduct an integrated ERP audit.* Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.
Integrated Auditing of ERP SystemsERP系统综合审计下载