Title: Study on Auditing Risk Model under the Condition of ERP
Abstract: The implementation of ERP in enterprises has caused the audit environment to change greatly.It has become a question to be solved urgently for CPA who provides audit service to know how to understand the connotation of the audit risk model,and control the audit risk using the audit risk model in the ERP environment.There are three factors that affect the auditing risk under the condition of ERP,such as inherent risk,control risk and check risk.Based on these three risks,CPA will control the auditing risk by applying auditing risk model.
Publication Year: 2006
Publication Date: 2006-01-01
Language: en
Type: article
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