【摘要】 实施ERP系统已成为企业信息化的重要标志之一,一个良好的审计系统是ERP系统能够顺利运转的保障。文章剖析了现有ERP审计系统软件的主要优点及其不足,提出了一种基于代理的ERP审计方法设计思路及模型结构,并在最后总结了该方法的优点。更多还原

【Abstract】 To employ ERP system and keep it running is very crucial for an enterprise in implementation of automatic information management. And a good computer auditing system can ensure ERP system running more securely and smoothly. This paper analyses the primary advantages and shortcomings of current auditing system oriented to ERP and presents a novel method on constructing ERP auditing system based on agent techniques. The primary model of the system is also mentioned. The advantages of the method are pointed out in the last place.更多还原