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Understanding Auditor Compliance Questions – Serbia Country

in General Ledger & Intercompany

Summary:

Understanding Auditor Compliance Questions – Serbia Country

Content (please ensure you mask any confidential information):

We have recently implemented Oracle Fusion Financials for the Serbia entity and went live approximately six months ago.
As part of the compliance review, auditors have raised the below queries, and we would like to clearly understand their exact requirements.
Could you please let us know if anyone has encountered similar audit questions in the past, particularly for Serbia country compliance? Additionally, we would like guidance on how to extract and submit the requested information from the Oracle Fusion system to address these queries.
Please also advise if there are any standard reports, configurations, or compliance-specific options available in Fusion that can be used to formally respond to these auditor requirements for Serbia.

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