Management with ERP of internal control and internal audit activity in business

The aim of this entitled thesis "Management of Internal Control and Internal Audit Effectiveness in Enterprises with ERP" is to provide information about how an effective management method is, by establishing the connection of internal control and internal control with ERP management, so that enterprises are also aware that internal control and internal audit are managed more effectively with ERP. In the thesis, firstly, internal control, internal audit and ERP concepts were reviewed, and it was tried to find out whether effective functioning internal control and internal audit contributed to the management with ERP. In this study, it is tried to discover the effect of ERP on internal control and internal audit. As a result of the thesis studies, it is seen that ERP provides the management with the most appropriate and less time to report to the management and to provide the information in all processes in the company. In this way, it has been determined that internal auditor's work in internal control and internal audit provides ease in reporting and follow-up processes with ERP. Key Words: Audit, Internal Audit, Internal control, Enterprise Resource Planning