Study on the Framework of the Management Platform for CPA Audit
Xu Liu, Shijian Lin
Available Online November 2012.
- https://doi.org/10.2991/citcs.2012.152How to use a DOI?
- Audit Software; ERP; Framework; Operation Process; Component
- With the wide application of information technology in management, Audit Informationization has been the inevitable evolution trend of the CPA industry. Based on the features and needs of the CPA industry, we provide the Management Platform for CPA Audit, an ERP system. The Management Platform consists of four sections Customer Management Center, Project Management Center, Audit Operations Center and Quality Control Center. Based on the framework of the Management Platform, we design operation process and components of the four Centers. The Management Platform can improve the operating quality and core competence of CPAs, and can make audit process more effective, safer, more efficient and more economical.
- Open Access
- This is an open access article distributed under the CC BY-NC license.
Cite this article
TY - CONF AU - Xu Liu AU - Shijian Lin PY - 2012/11 DA - 2012/11 TI - Study on the Framework of the Management Platform for CPA Audit BT - 2012 National Conference on Information Technology and Computer Science PB - Atlantis Press SP - 591 EP - 594 SN - 1951-6851 UR - https://doi.org/10.2991/citcs.2012.152 DO - https://doi.org/10.2991/citcs.2012.152 ID - Liu2012/11 ER -