عناصر مشابهة
The Alignment of Internal Control with the ERP System: The Proposal of a Qualitative Approach Based on the ERP Implementation Course
| المصدر: | مجلة آفاق للبحوث والدراسات |
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| الناشر: |
المركز الجامعي المقاوم الشيخ آمود بن مختار إيليزي
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| المؤلف الرئيسي: | |
| مؤلفين آخرين: | |
| المجلد/العدد: | مج5, ع2 |
| محكمة: | نعم |
| الدولة: | الجزائر |
| التاريخ الميلادي: | 2022 |
| الصفحات: | 17 - 34 |
| ISSN: | 2602-6546 |
| رقم MD: | 1306927 |
| نوع المحتوى: | بحوث ومقالات |
| اللغة: | English |
| قواعد المعلومات: | EduSearch HumanIndex |
| مواضيع: | |
| رابط المحتوى: |
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| المستخلص: | The purpose of this study is to propose a qualitative approach to align the internal control under the ERP system by using the ERP implementation course. A deductive method was used to achieve this aim, and it was concluded that the analysis of the current practices showed inconsistencies in the succession of control activities between the periods of ERP in phase project and ERP in its operational phase. The characteristics of different stages of the ERP life cycle influence the state of internal control. Based on these findings, the researchers propose a qualitative approach, recommending the alignment of both internal control and risk management with the ERP implementation course. |
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