ERP systems reduced the level for risk for most factors?

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Operations risks category, we include factors relating to physical processes , external business environment and customer relationship anagement.

Question ajoutée par BENALIA BENALIA , DIRECTOR SYSTEM INFORMATION , SEACO
Date de publication: 2016/08/16

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par BENALIA BENALIA , DIRECTOR SYSTEM INFORMATION , SEACO

ERP systems lead to improvement in internal auditors' capabilities

for risk assessment in all categories including user training, with the biggest improvement in assessing HR and procurement related risks.

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