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FINAL REPORT to the Audit Committee Mayor David Briley Oracle R12 Implementation Steering Committee Dawn Clark Audit Committee Members John Cooper Charles Fraser Tania LomaxOdneal Bob Mendes Bracket

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How to fill out audit of oracle e-business

01

To fill out the audit of Oracle e-business, follow these steps:

02

Start by gathering all relevant documentation, including financial records, system configuration documents, and audit reports from previous years.

03

Review the system access controls to ensure that only authorized personnel have access to sensitive data.

04

Evaluate the security measures in place, such as encryption protocols and firewalls, to protect against data breaches.

05

Examine the system performance logs to identify any anomalies or potential errors.

06

Assess the effectiveness of internal controls, including segregation of duties, to minimize the risk of fraud.

07

Consider compliance with relevant regulatory requirements and industry best practices.

08

Conduct interviews with key personnel involved in the Oracle e-business processes to gather additional information and insights.

09

Analyze the findings and document any deficiencies or areas of improvement.

10

Prepare an audit report that includes the scope of the audit, observations, recommendations, and action plans.

11

Present the audit report to the relevant stakeholders and discuss the findings and recommendations.

12

Follow up on the implementation of recommended actions and verify their effectiveness.

13

Conduct periodic follow-up audits to ensure continuous improvement and compliance.

Who needs audit of oracle e-business?

01

Various stakeholders may need an audit of Oracle e-business, including:

02

- Organizations using Oracle e-business as their enterprise resource planning (ERP) system, to ensure the system's integrity and compliance.

03

- IT departments and system administrators responsible for managing and securing Oracle e-business.

04

- Internal auditors who want to assess the efficiency and effectiveness of Oracle e-business controls.

05

- External auditors performing a financial statement audit and needing to evaluate the reliability of the financial data processed through Oracle e-business.

06

- Regulatory authorities seeking to ensure compliance with specific standards or regulations related to financial reporting and data security.

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What is audit of oracle e-business?

The audit of Oracle e-business is a review of the financial records, processes, and controls of a company using Oracle e-business suite.

Who is required to file audit of oracle e-business?

Companies using Oracle e-business suite are required to have an audit of their financial records.

How to fill out audit of oracle e-business?

The audit of Oracle e-business is typically filled out by a certified public accountant (CPA) who specializes in auditing.

What is the purpose of audit of oracle e-business?

The purpose of the audit of Oracle e-business is to ensure the accuracy and reliability of financial information generated by the system.

What information must be reported on audit of oracle e-business?

The audit of Oracle e-business must report on the company's financial statements, internal controls, and compliance with accounting standards.

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