Auditing Oracle E-Business Suite: Common Issues

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.

著名作家Jeffrey T.Hare，Cpa Cisa Cia，介紹了他在實施和審計Oracle E-Business Suite過程中遇到的最常見問題。這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腳本的支持。這本書對於需要審計Oracle E-Business Suite軟體的內部和外部審計師來說是必不可少的。