The Audit of SME’s Informatics Systems

Conference paper
Part of the Springer Proceedings in Business and Economics book series (SPBE)


Basically, ERP implies a policy that reflects what it means to think and act for the purpose of economic processes and is therefore considered a strategic management solution. The new business model with process-focused operations increases productivity and meets the economic performance standards. The economic operational stages must be integrated in order to trigger workflows, to control the flow of information, and to create connections between the organization, suppliers, and customers. All this requires organizational changes, technological updates, and, eventually, a new identity for the organization itself. The present paper proposes a specific approach to the procedures needed to perform the audit of integrated informatics systems of the SMEs. Concrete methods of undertaking audit operations for the financial accounting modules of integrated informatics systems of the SMEs are presented in the present work.


Integrated informatics systems Internal audit Risk management System implementation Procedures 


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Copyright information

© Springer International Publishing AG 2018

Authors and Affiliations

  1. 1.Lucian Blaga University of SibiuSibiuRomania

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