For this assessment, you will identify audit and control issues related to EDI and EFT. This assessment focuses on the use and associated implications of enterprise resource planning (ERP) and accounting information (AIS) systems.

Describe the purpose of ERP systems controls. Address the following in your description:

  • Controls related to ordering goods, supplies, and services.
  • Controls related to receiving and storing goods, supplies, and services.
  • Controls related to paying for goods, supplies, and services.

Based on a review of your selected company from Assessment 1, evaluate how well controls relate to paying for goods, supplies, and services are implemented in the company’s integrated ERP system.

Propose best practices for implementing the following controls in an integrated ERP system:

  • Implementation of controls related to ordering goods, supplies, and services.
  • Implementation of controls related to receiving and storing goods, supplies, and services.
  • Implementation of controls related to paying for goods, supplies, and services.

Additional Requirements

Use the following program standards for all assessment submissions in this course:

  • Written communication: Written communication should be free of errors that detract from the overall message.
  • APA formatting: Your writing should be formatted according to APA style.
  • Font and font size: Times New Roman, 12 point.
  • Length: Submit between 2–3 pages.

 

Must address the following:

Describe the purpose of ERP systems controls.Propose best practices for implementing controls in an integrated ERP system.

  • Evaluate how controls related to paying for goods, supplies, and services are implemented in an integrated ERP system.

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