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Download Oracle® Internal Controls Manager
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Contents Send Us Your Comments ................................................................................................................... ix Preface............................................................................................................................................................ xi How To Use This Guide ...................................................................................................................... Other Information Sources .................................................................................................................. Installation and System Administration ......................................................................................... Training and Support........................................................................................................................... Do Not Use Database Tools to Modify Oracle Applications Data ............................................... About Oracle ....................................................................................................................................... Your Feedback..................................................................................................................................... 1 xii xv xviii xx xxi xxii xxii Introduction to Oracle Internal Controls Manager Corporate Governance ....................................................................................................................... Overview of Oracle Internal Controls Manager........................................................................... Setup of Oracle Internal Controls Manager.............................................................................. Integration with E-Business Suite Applications..................................................................... 1-2 1-6 1-6 1-11 2 Processes in Oracle Internal Controls Manager Setting up Processes in Oracle Internal Controls Manager........................................................ Organizations in Oracle Internal Controls Manager................................................................... Importing Process Documents from Oracle Tutor........................................................................ To Import Process Documents from Tutor into Internal Controls Manager ....................... To Import Process Flow Diagrams from Tutor into Internal Controls Manager .............. 2-2 2-5 2-7 2-8 2-12 iii
