The alignment of internal control with the erp system: the proposal of a qualitative approach based on the erp implementation course
Joint Authors
Khiyari, Muunir
Bin Qarah, Iman
Source
Afaq Review of Researches and Studies
Issue
Vol. 5, Issue 2 (31 Jul. 2022), pp.17-34, 18 p.
Publisher
University Centre El Moukaouim El Chaykh Amoude Ben Mokhtar-Illizi
Publication Date
2022-07-31
Country of Publication
Algeria
No. of Pages
18
Main Subjects
Topics
Abstract EN
The purpose of this study is to propose a qualitative approach to align the internal control under the ERP system by using the ERP implementation course.
A deductive method was used to achieve this aim, and it was concluded that the analysis of the current practices showed inconsistencies in the succession of control activities between the periods of ERP in phase project and ERP in its operational phase.
The characteristics of different stages of the ERP life cycle influence the state of internal control.
Based on these findings, the researchers propose a qualitative approach, recommending the alignment of both internal control and risk management with the ERP implementation course
American Psychological Association (APA)
Khiyari, Muunir& Bin Qarah, Iman. 2022. The alignment of internal control with the erp system: the proposal of a qualitative approach based on the erp implementation course. Afaq Review of Researches and Studies،Vol. 5, no. 2, pp.17-34.
https://search.emarefa.net/detail/BIM-1435602
Modern Language Association (MLA)
Khiyari, Muunir& Bin Qarah, Iman. The alignment of internal control with the erp system: the proposal of a qualitative approach based on the erp implementation course. Afaq Review of Researches and Studies Vol. 5, no. 2 (Jul. 2022), pp.17-34.
https://search.emarefa.net/detail/BIM-1435602
American Medical Association (AMA)
Khiyari, Muunir& Bin Qarah, Iman. The alignment of internal control with the erp system: the proposal of a qualitative approach based on the erp implementation course. Afaq Review of Researches and Studies. 2022. Vol. 5, no. 2, pp.17-34.
https://search.emarefa.net/detail/BIM-1435602
Data Type
Journal Articles
Language
English
Notes
-
Record ID
BIM-1435602