Renowned author, Jeffrey T.Hare, CPA CISA CIA, presents the most common issues from his experience implementing and auditing Oracle E-Business Suite. This book provides practical and easy to understand audit procedures supported by an Internal Controls Questionnaire and SQL scripts. The book is a must for internal and external auditors who have to audit Oracle's E-Business Suite software.
Book Details
- Country: US
- Published: 2015-11-11
- Publisher: Lulu.com
- Language: English
- Pages: 194
- Available Formats:
- Reading Modes: