دور تطبيق نظام تخطيط موارد المؤسسة (ERP)‎ في تحسين مهام التدقيق الداخلي : دراسة ميدانية

Abstract EN

Search to strengthen the internal audit profession under the application of the company's (ERP) system has a goal, and adopted the researchers on the questionnaire in collecting relevant data from the research sample and analyze Ajsaiaa by SPSS program, and the results showed that the use of the company's (ERP) system leads to support the internal audit function of by providing advice and assurances of the company, especially with regard to the allocation optimization of resources, and in the light of the findings of the research results we recommend activating the internal audit function, which is a necessary requirement under the application of the company's (ERP) system and the need for the skill of auditors development through their inclusion in Training and Rat.