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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.
- Author:
- Jeffrey T. Hare, Cpa Cisa Cia
- Publisher:
- Lulu.com
- Publication Date:
- Nov 11, 2015
- Number of pages:
- 192 pages
- Language:
- English
- Binding:
- Paperback
- ISBN-10:
- 1329529766
- ISBN-13:
- 9781329529762