About this document

ERP Systems: Audit and Control Risks: Jennifer Hahn Deloitte & Touche is a document available to read on EtoBox.

Jennifer Hahn Deloitte and Touche ISACA Spring conference, April 26, 1999 Session Learning Objectives ERP Systems: Audit and Control Risks. Participants should be able to: - understand Key Risks and Control Issues surrounding the ERP systems. - Explore alternatives for reengineering the audit approach.

Language

EN