文章基本信息

标题：AUDITAREA SISTEMELOR INTEGRATE DE APLICAŢII
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作者：DOINA FOTACHE ; ADRIAN MUNTEANU
期刊名称：Scientific Annals of the “Alexandru Ioan Cuza” University of Iasi – Economic Sciences Series
印刷版ISSN：2501-1960
电子版ISSN：2501-3165
出版年度：2006
卷号：2006
出版社：Sciendo
摘要：The tone of out paper oscillates between pessimism and optimism as, although we will attempt to outline the necessity for this field of activity, we will not omit the sad state of technological development in the Romanian businesses, all within the context of an accelerated technological growth worldwide. The added value of this paper consists in the discussions over both Enterprise Resource Planning systems implementation and their auditing.
关键词：integrated systems, Enterprise Resource Planning, risk, auditing