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

Business Administration

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