Essay
*EINDRAPPORT* Cronus
- Course
- Institution
Dit is het eindrapport van Cronus van het vak: Enterprise Resource Planning Navision.
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Cronus BVAuditrapport
docent: Bernhard van der Biessen
Bedrijfseconomie – klas B2A
,Inhoudsopgave
Inleiding................................................................................... 3
Verkoopproces.......................................................................... 4
Auditcriteria...........................................................................................................................................4
Risico’s...................................................................................................................................................4
Audit verkoopproces.............................................................................................................................5
Conclusie...............................................................................................................................................6
Inkoopproces............................................................................7
Auditcriteria...........................................................................................................................................7
Risico’s...................................................................................................................................................7
Audit inkoopproces................................................................................................................................8
Conclusie...............................................................................................................................................9
Financieel proces....................................................................10
Auditcriteria.........................................................................................................................................10
Risico’s.................................................................................................................................................10
Audit fnancieel proces.......................................................................................................................10
Conclusie.............................................................................................................................................11
Eindconclusie..........................................................................12
Bibliografie.............................................................................12
Bijlages..................................................................................14
, Inleiding
Cronus BV is een onderneming die handelt in fetsen. Ter ondersteuning van haar diensten maakt
Cronus gebruik van het ERP systeem: Microsof ynamics BV. Het onderzoeksteam, bestaande uit -
en - van de Hogeschool Utrecht, gaan voor Cronus audits uitvoeren over de gegeven processen. e
audit wordt uitgevoerd omdat er onderzoek wordt gedaan of Cronus BV voldoet aan bepaalde
criteria en normen op basis van objectef bewijs.
Met behulp van het boek ‘Inleiding ERP met Microsof ynamics’ wordt er een audit uitgevoerd op
de volgende processen voor Cronus BV:
Verkoopproces
Inkoopproces
Financieel proces
Onze bevindingen worden verder in het verslag hieronder toegelicht als ‘bedrijf 2’.
Er wordt als volgt te werk gegaan per proces:
Ten eerste worden de auditcriteria toegelicht. eze worden getoetst aan de hand van de norm. En
dit wordt bewezen met een screenshot van het ERP-systeem. Ten tweede worden risico’s benoemd
en een beheersingsmaatregel benoemd in het proces. Ten slote wordt de audit weergegeven per
processtap en worden de bevindingen vermeldt.
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