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Oracle Internal Controls Manager

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First Release Version: 12.0

Oracle Internal Controls Manager Introduction

Oracle Internal Controls Manager is a tool for executives, controllers, internal auditors, and public accounting firms to document and test and monitor internal controls. Oracle Internal Controls Manager is independent of the applications that it tests and validates and can be successfully deployed in any environment.

Processes and Organizations

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Approvals and Change Management

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Risk and Control

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Compliance and Reporting

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Comments

Links

• Related: Accounts Payable,Accounts Receivable, Accounting Setup, Attachments to General Ledger, Auditability, Budgetary Accounting, Cash Management, Chart of Accounts, Data Security, e-Business Tax, Encumbrance Accounting, Enterprise Performance Foundation, FinancialConsolidationHUB, Financial Implementation Guide , Global Intercompany, GeneralLedger, General Ledger Implementation Guide, Global Consolidation, Improved Processing Efficiency, Internal Control, Journal Entry, Multi-Currency, Multi-Organization, Oracle Payments, Oracle Purchasing, Other Minor General Ledger Features, Subledger Accounting, Federal Financials, Public Sector Financials, Public Sector Budgeting, Oracle Treasury, Oracle Loans, General Ledger Online Inquiries General Ledger Financial Reporting

This Topic Is Referenced By These Topics:
Related Links: AccountingSetup, AttachmentsGeneralLedger, AuditAbility, DataSecurity, FederalFinancials, FinancialImplementationGuide, GeneralLedger, GeneralLedgerImplementationGuide, GLFinancialReporting, GlobalIntercompany, GLOnlineInquiries, InternalControl, JournalEntry, MultiOrganization, OtherMinorGLFeatures, PublicSectorFinancials, SpecialInterestGroupsSIG

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Collaborating Authors and Reviewers: BillDaley - 29 Mar 2007