Flashcards

Oefenvragen Curtis - ERP pakketten

[Show more]

Preview 3 out of 10 Flashcards

Wat is de rol van ERP pakketten op de controle?

1. Geautomatiseerde processen 2. Verhoogde afhankelijkheid van IT en dus meer risico 3. Risico's door Outsourcing ivm kostenbesparing 4. Standaarden veranderen om in te spelen op IT en inschakeling RE

Hoe verwerven en gebruiken RAs ERP kennis?

Met niet complexe ERP-pakketten komen RAs prima mee en kunnen ze adequaat risicos inschatting c.q. steunen op pakket. Complexe ERPpakketten zijn REs beter.

N/A

Flip

Try again

Institution
Nyenrode Business Universiteit (Nyenrode)
Study
Master Accountancy
Module
Advanced Auditing

NoggeenRA

Member since 4 year 265 documents sold

Free

Download Add to wishlist

100% satisfaction guarantee
Both online and in PDF
No strings attached

Flashcard is linked to this document:

Samenvatting ADVA Nieuwe opzet - NVCOS / VIO/ VGBA/ NOCLAR

(7)

6.28

22x sold

In deze samenvatting heb ik de relevante standaarden voor ADVA Nieuwe Opzet samengevat en geprobeerd deze in normaal Nederlands te beschrijven. Dit is gedaan door per standaard de doelstelling en de vereisten samen te vatten en toelichtingen te geven waar dit m.i. nodig was. Verder heb ik opmerki...

Summary
• 54 pages

Quick View

The benefits of buying summaries with Stuvia:

Created by fellow students, verified by reviews

Quality you can trust: written by students who passed their exams and reviewed by others who've used these revision notes.

Didn't get what you expected? Choose another document

No problem! You can straightaway pick a different document that better suits what you're after.

Pay as you like, start learning straight away

No subscription, no commitments. Pay the way you're used to via credit card and download your PDF document instantly.

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.