
Invoice Tolerance in Oracle ERP
In Oracle ERP, Invoice tolerance is set at Organization Unit (OU) level. The below screenshot...
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Jul 7, 2017 | Application Control | 0
In Oracle ERP, Invoice tolerance is set at Organization Unit (OU) level. The below screenshot...
Read MoreFeb 16, 2016 | Application Control | 1
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.TerminologiesReports...
Read MoreJan 29, 2016 | Application Control | 2
Introduction to Application Controls, Background on App controls – Testing, Overview and way forward. BackgroundAuditors have to increasingly rely on Information Systems (popularly know as ERP). Coming from commerce,...
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