The effect of enterprise resource planning systems on the financial statement audit of a higher education institution

The effect of enterprise resource planning systems on the financial statement audit of a higher education institution

M.Com. (Computer Auditing) === This study investigates the effects of the implementation and upgrade of financial Enterprise Resource Planning (hereafter ERP) systems, particularly the Oracle system, on financial reporting and audit. It also determines whether the independent external auditors play...

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Bibliographic Details
Published: 2015
Subjects:
Enterprise resource planning
Oracle (Computer file)
Financial statements
Universities and colleges - Finance - Data processing
Universities and colleges - Auditing
Online Access:http://hdl.handle.net/10210/13970

Internet

http://hdl.handle.net/10210/13970

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