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首页> 外文期刊>International Journal of Economics and Finance >The Effect of Applying the Organization Enterprise Resource Planning System (ERP) in the Quality of Internal Audit: A Case of Jordanian Commercial Banks
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The Effect of Applying the Organization Enterprise Resource Planning System (ERP) in the Quality of Internal Audit: A Case of Jordanian Commercial Banks

机译：将组织企业资源规划系统（ERP）应用于内部审计质量的效果 - 以约旦商业银行为例

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摘要

This study aimed at examining the impact of the ERP system on the quality of internal auditing in the Jordanian commercial banks. For this purpose, the researchers designed a questionnaire that was distributed to specialists in the same field of this research. The questionnaire consisted of eight perspectives. The study’s sample included 21 Jordanian banks, while the study’s sample consisted of thirteen Jordanian commercial banks. The results discovered a statistical and significant impact on the application of the organization's resource planning system, especially in the field of finance, marketing, sales, management, human resources as well as the services’ system. Based on these results, the researchers raised up a set of recommendations, which are including the necessity of developing the capabilities of the internal auditors in the use of the organization's ERP system in general, and enhancing the accounting system to increase the confidence and the quality of the financial reports particularly. Additionally, it is necessary to explain for the internal auditors the risks, which are embedded in the system of information technology.
机译：本研究旨在检查ERP系统对约旦商业银行内部审计质量的影响。为此目的，研究人员设计了一个调查问卷，该调查问卷分发给本研究同一领域的专家。调查问卷由八个观点组成。该研究的样品包括21家约旦银行，而研究的样品由十三个约旦商业银行组成。结果发现了对本组织资源规划系统的应用，特别是在金融，营销，销售，管理，人力资源以及服务系统领域的统计和重大影响。基于这些结果，研究人员提出了一系列建议，包括发展内部审计师在使用本组织的ERP系统方面的能力，并加强会计制度以增加信心和质量特别是财务报告。此外，有必要向内部审计师解释嵌入在信息技术系统中的风险。

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