Auditing Oracle E-Business Suite: Common Issues (審計 Oracle E-Business Suite：常見問題)

Cpa Cisa Cia, Jeffrey T. Hare

Auditing Oracle E-Business Suite: Common Issues
  • 出版商: Lulu.com
  • 出版日期: 2015-11-11
  • 售價: $2,680
  • 貴賓價: 9.5 折 $2,546
  • 語言: 英文
  • 頁數: 192
  • 裝訂: Paperback
  • ISBN: 1329529766
  • ISBN-13: 9781329529762
  • 相關分類: Oracle、電子商務 E-commerce

    • 海外代購書籍(需單獨結帳)

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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。

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