Invoice Tolerance in Oracle ERP
In Oracle ERP, Invoice tolerance is set at Organization Unit (OU) level. The below screenshot...
Read MoreCategory: Application Control
Understanding IPE (Information Produced by Entity)
How do we test reports generated by system? How to get reliance on these reports? To answer these questions we first need to understand what exactly is IPE, it’s flow, risks in each process flow. Terminologies Reports...
Read MoreApplication controls – An Introduction (System Audit)
Introduction to Application Controls, Background on App controls – Testing, Overview and way forward. Background Auditors have to increasingly rely on Information Systems (popularly know as ERP). Coming from commerce,...
Read More
