NAME: Populate Findings for Financial Certification
SHORT CODE: AMWFSTFIND
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:

• CERTIFICATION NAME : CERTIFICATION NAME

NAME: Financial Statement Control Deficiencies
SHORT CODE: AMWFSCTRLDEF
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:

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

NAME: Delete Objects
SHORT CODE: AMWDELOBJ
MODULE: Oracle Internal Controls Manager

Description: Delete Objects
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:

• p_object_type_and_id1 :
• p_object_type_and_id2 :
• p_object_type_and_id3 :
• p_object_type_and_id4 :