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August 22, 2007 at 01:47 AM
amslearning

Oracle Apps – Control Matrix

by amslearning . Updated 18 years, 11 months ago

Hi
We are in the process of developing a Audit & COntrol Matrix for core modules of Oracle Apps.

We would like to get your inputs to develop the same. This will be useful to all SYstem Auditors and Companies using Oracle Apps.

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