NAME: Organization Process Documentation
SHORT CODE: AMWORGDOCDET
MODULE: Oracle Internal Controls Manager

Description:
Navigation: Oracle Internal Controls Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Organization : Organization
• From Date : From Date
• To Date : To Date
• Significant Process : Significant Process
• Key Controls : Key Controls
• Material Risks : Material Risks