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商品描述
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.
商品描述(中文翻譯)
著名作者 Jeffrey T. Hare, CPA, CISA, CIA，根據他在實施和審計 Oracle E-Business Suite 的經驗，提出了最常見的問題。本書提供了實用且易於理解的審計程序，並附有內部控制問卷和 SQL 腳本。本書對於需要審計 Oracle E-Business Suite 軟體的內部和外部審計師來說，是必備的參考資料。
