Bir Perakende İşletmesinde ERP Sistemi Üzerinden Satın Alma Ve Ödeme Döngüsünün Tasarımı (Örnek Olay (Vaka Analizi))

ERP systems that expand their field of application with each passing day enable the enterprise to operate in an integrated manner the purchasing and payment process as well as many business processes. But the increase in the volume of information related to business processes and the lack of the nec...

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Bibliographic Details
Published in:Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi 2020-07 (87)
Main Authors: MAMMADOV, Rauf, Banu Tarhan MENGİ, DOĞAN, Sibel
Format: Article
Language:Turkish
Subjects:
Enterprise resource planning
Internal controls
Payment systems
Purchasing
Retailing industry
Online Access:Get full text
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Summary:ERP systems that expand their field of application with each passing day enable the enterprise to operate in an integrated manner the purchasing and payment process as well as many business processes. But the increase in the volume of information related to business processes and the lack of the necessary internal control medium during the installation of ERP systems expose enterprises to different risks of frauds. In this study, an appropriate purchasing and payment cycle procedure has been designed through ERP system for a company operating in retail sector. It has been explained how the purchasing and payment process works through ERP systems and it has been tried to explain which control measures can be taken to prevent wrongs and frauds in the process.
ISSN:1304-0391
2146-3042