Auditor Resources
Book Resources: Find more resources identified in our books here.

We often find that internal auditors don't receive accss to the systems they audit.  You should ask for Users Guides.  
Your IT department can download them from the My Oracle Support (MOS) site.  If they aren't providing them to you,
contact us and we'll be happy to provide them to you.

We also find that auditors can review the users guide, but can't fully grasp what a given form can do.  They say a
picture is worth a thousand words.  Therefore, we have taken screen shots on key forms through the module for you
to download.  If you find issues with any of the files or would like to see certain screen shots added,
contact us, and
we'll do our best to provide them.  Download a primer for internal auditors
here.

Here is a spec to create a System Administrator view only responsibility.  Internal auditors should be able to access
the
production environment and the related security configurations through this view only responsibility.  

Auditors for end users companies can also find more resources by signing up for the
Internal Controls Repository.
Note you must use your work email address to sign up so we can verify your identity.

Here is a public domain
link to the Oracle users guides for R12.
Description
File
Description
File
Description
File
R12 Assets: Asset Categories
file
R12 General Ledger:
Accounting Setup Manager
file
R12 Receivables: Transaction Types
file
R12 Assets: Book Controls
file
R12 General Ledger: Account
Generation Processes
file
R12 Receivables: Transaction
Sources
file
R12 Assets: Depreciation
Setups
file
R12 General Ledger: Journal
Authorization Limits
file
R12 Receivables: Tax Codes
file
R12: Assets: Prorate
Conventions
file
R12 General Ledger:
AutoPost Criteria
file
R12 Receivables: System Options
file
R12: Maintaining Assets
file
R12 General Ledger: Journal
Categories
file
R12 Receivables: Standard Memo
Lines
file
    R12 General Ledger: Journal
Reveral Criteria
file
R12 Receivables: Remit To Addresses
file
R12 Cash Management: Bank
Account Signing Authority
file
R12 General Ledger: Data
Access Sets
file
R12 Receivables: Receivables
Activities
file
R12 Cash Management: Bank
Statement Mapping
file
R12 General Ledger:
Definition Access Sets
file
R12 Receivables: Receipt Sources
file
R12 Cash Management: Bank
Transaction Codes
file
R12 General Ledger: GL
Calendars
file
R12 Receivables: Receipt Classes
file
R12 Cash Management:
Internal Bank Accounts
file
R12 General Ledger: GL
Archive and Purge
file
R12 Receivables: Standard Memo
Lines
file
R12 Cash Management:
System Parameters
file
R12 General Ledger: GL
Accounts
file
R12 Receivables: Payment Terms SS
file
    R12 General Ledger: GL
Define Database Links
file
R12 Receivables - Entering AR
Miscellaneous Receipts
file
    R12 General Ledger: Mass
Maintenance
file
R12 Receivables - AutoAccounting
Rules
file
    R12 General Ledger:
Suspense Accounts
file
R12 Receivables: Entering AR Cash
Receipts
file
    R12 General Ledger: Mass
Allocations
file
R12 Receivables: Entering AR
Accounting and Invoicing Rules
file
    R12 General Ledger:
Consolidation Mappings
file
R12 Receivables: Customer Profile
Class
file
    R12 General Ledger:
Consolidation Eliminations
file
R12 Receivables: Credit Profiles
file
    R12 General Ledger:
Recurring Journals
file
R12 Receivables: Adjustment
Approval Limits
file
    R12 General Ledger Budget
Setups
file
R12 Receivables: AR Transactions
file
    R12 General Ledger: Journal
Sources
file
R12 Receivables: Customers
file
    R12 General Ledger: FSG
Components
file
   
    R12 General Ledger: Storage
Parameters
file
   
    R12 General Ledger Mass
Maintenance
file
   
    R12 General Ledger Period
Types
file
   
    R12 General Ledger:
Submission Schedules
file
R12 General Ledger: Journal Entry
Correction
file
Description
File
Description
File
Description
File
R12 Purchasing: Sourcing
Rules
file
R12 Inventory: Transaction
Reasons
file
R12 Order Management: ONT
Transaction Types
file
R12 Purchasing: Receiving
Options
file
R12 Inventory: Picking Rules
file
R12 Order Management: OM
Approvals
file
R12 Purchasing: Purchasing
Options
file
R12 Inventory: Pick Slip
Grouping Rules
file
R12 Order Management: Holds
file
R12 Purchasing: Line Types
file
R12 Inventory: Physical
Inventory
file
R12 Order Management: Define
Modifiers
file
R12 Purchasing: Document
Types
file
R12 Inventory: Organization
Access
file
R12 Order Management: Credit
Usage Rules
file
R12 Purchasing: Approved
Supplier List
file
R12 Inventory: Cycle Counts
file
R12 Order Management: Credit
Check Rules
file
R12 Purchasing: Buyers
file
R12 Inventory: Item Master
file
R12 Order Management: Assign
Credit Usage Rules
file
R12 Purchasing: Approval
Groups and Assignments
file
R12 Inventory: Transaction
Types
file
R12 Order Management: Shipping
Role Setups
file
    R12 Inventory: Customer Items
file
R12 Order Management: Shipping
Parameters
file
    R12 Inventory: Planners
file
R12 Order Management: Ship
Confirm Rules
file
    R12 Inventory: Replenishment
Counts
file
R12 Order Management: Release
Rules
file
    R12 Inventory: Stock Locators
file
R12 Order Management: Pricing
Formulas
file
    R12 Inventory: Attribute
Controls
file
   
    R12 Inventory: Subinventories
file
   
    R12 Inventory: Organization
Parameters
file
   
    R12 Inventory: Item Templates
file
   
Description
File
Description
File
Description
File
R12 Payables: Supplier
Header and Addresses
file
R12 Common: Cross
Validation Rules
file
R12 Common: Web Enabled PL_SQL
file
R12 Payable: Signing Limits
file
R12 Common: Flexfield
Security Rules
file
R12 Common: Validation Templates
file
R12 Payables: Pcard Profiles
file
R12 Common - Users
file
R12 Common: Sys Admin Audit
Setups
file
R12 Payables: Pcard Codes
Sets
file
R12 Common: Menus
file
R12 Common: Descriptive Flexfields
file
R12 Payables: Pcard GL
Account Sets
file
R12 Common: Functions
file
R12 Common: Data Groups
file
R12 Payables: Card Programs
file
R12 Common: Request Groups
file
R12 Common: Applications
file
R12 Payables: Credit Cards
file
R12 Common: Value Sets
file
R12 Common: Account Generator
Processes
file
R12 Payables: Distribution
Sets
file
R12 Common: Value Set
Values
file
R12 Common: Forms
file
R12 Payables: Expense
Report Templates
file
R12 Common: System Profile
Values
file
R12 Common: Dynamic Trigger
Maintenance
file
R12 Payables: Hold and
Release Names
file
R12 Common: User Profile
Values
file
R12 Common: Define Locations
file
R12 Payables: Netting
Agreements
file
R12 Common: Responsibilities
file
R12 Common: Define Data Stream
file
R12 Payables: Payables
Options
file
R12 Common: Define Profile
Options
file
R12 Common: Define Currencies
file
R12 Payables: Payables
Systems Setup
file
R12 Common: Concurrent
Programs
file
R12 Common: Daily Rates
file
R12 Payables: Payment
Interest Rates
file
R12 Common: Executables
file
R12 Common: Custom Stream
Advanced Setup
file
R12 Payables: Payment
Setups
file
R12 Common: Alerts and
Related Setups
file
file2
R12 Common: Currency Rates
Manager
file
R12 Payables: Payment
Terms
file
R12 Common: Security Profiles
file
R12 Common: Create QuickPaint
Inquiry
file
R12 Payables: Tolerances
file
R12 Common: Locations
file
R12 Common: Audit Statements
file
R12 Payables: User
Operating Unit Preferences
file
R12 Common: Define
Organizations
file
R12 Common: Collection Plans
file
R12 Payables: Financials
Options
file
       
More resources can be found on page 2