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• W2083634525 abstract "Purpose – The purpose of this paper is to develop a theoretical framework that will help to examine the role of internal auditors (IAs) in enterprise resource planning (ERP) based organizations. An ERP integrates all organizational functions in one powerful system that drives the organization strategically and also presents new challenges to the internal audit function.Design/methodology/approach – A literature review is undertaken to highlight the role of IAs in an ERP environment.Findings – The framework depicts the new relationships which the ERP system requires between the IAs and five associated groups: software vendors, information systems, information technology managers, ERP users, and consultants. ERP also gives interanl auditors an enabling technology to advise management on the implications of ERP for risk‐intelligence.Research limitations/implications – This is a conceptual paper that has implications for internal auditing practice. Academic researchers will find this framework to be useful fo..." @default.
• W2083634525 created "2016-06-24" @default.
• W2083634525 creator A5024499440 @default.
• W2083634525 date "2009-10-30" @default.
• W2083634525 modified "2023-09-26" @default.
• W2083634525 title "The role of internal auditors in ERP‐based organizations" @default.
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• W2083634525 doi "https://doi.org/10.1108/18325910910994702" @default.
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