Embedded audit modules in enterprise resource planning systems : implementation and functionality.
Lee, Kevin S. P.
Ng, Jun Jin.
Yau, Woon Foong.
Date of Issue2002
College of Business (Nanyang Business School)
This paper pioneers research into the practicalities of embedding such audit modules in modern day Enterprise Resource Planning solutions through a series of test alert demonstrations and in-depth interviews involving six participating ERP solution providers. The findings re-emphasize the POB's call for auditors to pick up multi-industry and technological skills.
Final Year Project (FYP)
Nanyang Technological University