Auditor Resources

resources for Oracle E-Business Suite

Resources for ERP Cloud and PeopleSoft coming soon. Book Resources: Find more resources identified in our books here.

We often find that internal auditors don’t receive access 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.

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.

190. R12 Project: Entry Methods

191. R12 Project: Assign Shifts

192. R12 Project: Availability Calendar Types

193. R12 Project: Cost Multipliers

194. R12 Project: Credit Types

195. R12 Project: Customer Relationship Types

196. R12 Project: Lookup Sets

197. R12 Project: Organization Labor Costing Overrides

198. R12 Project: Organization Labor Costing Rules

199. R12 Project: PA Periods