haku: @author Lee, S. / yhteensä: 32
viite: 15 / 32
| Tekijä: | Lee, S. Han, I. |
| Otsikko: | EDI controls design support system using relational database system |
| Lehti: | Decision Support Systems
2000 : AUG, VOL. 29:2, p. 169-193 |
| Asiasana: | Decision making Control Risk Auditing Software Data bases Computer programming |
| Kieli: | eng |
| Tiivistelmä: | The purpose of this paper is to introduce EDIRDB a prototype audit support system based on relational database designed to act as decision aid for EDI auditors. EDI controls design support system using a relational database system. This paper describes how EDIRDB operates, explicating the manner in which a relational database is utilized to support the design of EDI controls, suggests relevant risks resulting from the absence of some controls, and also suggests test results. The system recommends effective controls and shows relevant risks in a specific organizational context, suggesting test procedures for that particular company. |
SCIMA