An applicable approach for performance auditing in ERP
This paper aims at the realistic problem of performance auditing in ERP environment. Traditional performance auditing methods and existing approaches for performance evaluation of ERP implementation could not work well, because they are either difficult to work or contains certain subjective element...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
EDP Sciences
2016-01-01
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| Series: | MATEC Web of Conferences |
| Online Access: | http://dx.doi.org/10.1051/matecconf/20164401048 |
| _version_ | 1818915582236426240 |
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| author | Wan Jian Guo Li Ting Liao |
| author_facet | Wan Jian Guo Li Ting Liao |
| author_sort | Wan Jian Guo |
| collection | DOAJ |
| description | This paper aims at the realistic problem of performance auditing in ERP environment. Traditional performance auditing methods and existing approaches for performance evaluation of ERP implementation could not work well, because they are either difficult to work or contains certain subjective elements. This paper proposed an applicable performance auditing approach for SAP ERP based on quantitative analysis. This approach consists of 3 parts which are system utilization, data quality and the effectiveness of system control. In each part, we provide the main process to conduct the operation, especially how to calculate the online settlement rate of SAP system. This approach has played an important role in the practical auditing work. A practical case is provided at the end of this paper to describe the effectiveness of this approach. Implementation of this approach also has some significance to the performance auditing of other ERP products. |
| first_indexed | 2024-12-20T00:04:34Z |
| format | Article |
| id | doaj.art-9605c7b75ec542de97d30b27d17de59c |
| institution | Directory Open Access Journal |
| issn | 2261-236X |
| language | English |
| last_indexed | 2024-12-20T00:04:34Z |
| publishDate | 2016-01-01 |
| publisher | EDP Sciences |
| record_format | Article |
| series | MATEC Web of Conferences |
| spelling | doaj.art-9605c7b75ec542de97d30b27d17de59c2022-12-21T20:00:42ZengEDP SciencesMATEC Web of Conferences2261-236X2016-01-01440104810.1051/matecconf/20164401048matecconf_iceice2016_01048An applicable approach for performance auditing in ERPWan Jian Guo0Li Ting Liao1School of Economic and Management, Southeast UniversitySoutheast University, Nanjing Audit UniversityThis paper aims at the realistic problem of performance auditing in ERP environment. Traditional performance auditing methods and existing approaches for performance evaluation of ERP implementation could not work well, because they are either difficult to work or contains certain subjective elements. This paper proposed an applicable performance auditing approach for SAP ERP based on quantitative analysis. This approach consists of 3 parts which are system utilization, data quality and the effectiveness of system control. In each part, we provide the main process to conduct the operation, especially how to calculate the online settlement rate of SAP system. This approach has played an important role in the practical auditing work. A practical case is provided at the end of this paper to describe the effectiveness of this approach. Implementation of this approach also has some significance to the performance auditing of other ERP products.http://dx.doi.org/10.1051/matecconf/20164401048 |
| spellingShingle | Wan Jian Guo Li Ting Liao An applicable approach for performance auditing in ERP MATEC Web of Conferences |
| title | An applicable approach for performance auditing in ERP |
| title_full | An applicable approach for performance auditing in ERP |
| title_fullStr | An applicable approach for performance auditing in ERP |
| title_full_unstemmed | An applicable approach for performance auditing in ERP |
| title_short | An applicable approach for performance auditing in ERP |
| title_sort | applicable approach for performance auditing in erp |
| url | http://dx.doi.org/10.1051/matecconf/20164401048 |
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