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The use of an ERP system to facilitate regulatory compliance

The use of an ERP system to facilitate regulatory compliance

Mundy, Julia and Owen, Carys A. (2013) The use of an ERP system to facilitate regulatory compliance. Information Systems Management, 30 (3). pp. 182-197. ISSN 1058-0530 (Print), 1934-8703 (Online) (doi:10.1080/10580530.2013.794601)

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Abstract

This paper reports the findings of a case study conducted in a multinational organization that aims to investigate how an enterprise resource planning system (ERP) can facilitate control over reporting processes and thus ensure compliance with regulatory requirements. The findings demonstrate how the use of an ERP to comply with financial regulation can impact organizational roles. In particular, IT managers must ensure that the ERP addresses regulatory requirements for internal control over financial reporting.

Item Type: Article
Additional Information: [1] Accepted author version posted online: 6 May 2013. [2] First published online: 22 July 2013. [3] Issue published: 22 July 2013. [4] Published as: Information Systems Management, (2013), Vol. 30, (3), pp. 182-197.
Uncontrolled Keywords: ERP, regulation, compliance, internal control, financial reporting, Sarbanes-Oxley Act
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management
Faculty / Department / Research Group: Faculty of Business > Centre for Governance, Risk & Accountability (GRA)
Faculty of Business > Department of Accounting & Finance
Related URLs:
Last Modified: 14 Oct 2016 09:24
Selected for GREAT 2016: None
Selected for GREAT 2017: None
Selected for GREAT 2018: None
URI: http://gala.gre.ac.uk/id/eprint/10133

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