200 / 2016-07-06 12:33:09
Research on Five Types of Audit of Power Grid Project under the Information Environment
ERP,ERP audit system,five types of audit of power grid project
全文录用
杨 梅 / 国网滁州供电公司
As an important link in project management ,audit plays an important role in controlling investment and improving management.Along with the Popularizing and Implementing of ERP,how to carry out project audit under the information environment has become an important topic which urgent needs to study and explore.based on combining management mode of Power Grid project,project audit is classified into five types as settlement audit、accounts audit、internal control audit、business flow audit and performance audit in this paper。Then the paper studies how to carry out five types of audit under the information environment with the basic tool of ERP audit system which is developed by State Grid .
重要日期
  • 会议日期

    07月09日

    2016

    07月10日

    2016

  • 07月06日 2016

    初稿截稿日期

  • 07月06日 2016

    终稿截稿日期

  • 07月10日 2016

    注册截止日期

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