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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.
- Format: Pocket/Paperback
- ISBN: 9781329529762
- Språk: Engelska
- Antal sidor: 192
- Utgivningsdatum: 2015-11-11
- Förlag: Lulu.com