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The Audit of SME’s Informatics Systems

In: Emerging Issues in the Global Economy

Author

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  • Marian Pompiliu Cristescu

    (Lucian Blaga University of Sibiu)

Abstract

Basically, ERP implies a policy that reflects what it means to think and act for the purpose of economic processes and is therefore considered a strategic management solution. The new business model with process-focused operations increases productivity and meets the economic performance standards. The economic operational stages must be integrated in order to trigger workflows, to control the flow of information, and to create connections between the organization, suppliers, and customers. All this requires organizational changes, technological updates, and, eventually, a new identity for the organization itself. The present paper proposes a specific approach to the procedures needed to perform the audit of integrated informatics systems of the SMEs. Concrete methods of undertaking audit operations for the financial accounting modules of integrated informatics systems of the SMEs are presented in the present work.

Suggested Citation

  • Marian Pompiliu Cristescu, 2018. "The Audit of SME’s Informatics Systems," Springer Proceedings in Business and Economics, in: Silvia Cristina Mărginean & Claudia Ogrean & Ramona Orăștean (ed.), Emerging Issues in the Global Economy, chapter 0, pages 151-158, Springer.
    • Handle: RePEc:spr:prbchp:978-3-319-71876-7_13
    DOI: 10.1007/978-3-319-71876-7_13
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