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India - Audit trail requirements mandated - EPM

edited Dec 3, 2024 10:54PM in EPM Platform and Freeform

Summary:

There is a new rule 11(g) introduced for companies operating in India that mandates us to maintain the audit trail of transactions that are maintained in ERP/Accounting applications


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Our auditor has asked us if Oracle has got some additional work done by their auditors to be in compliance with Rule 11(g) of Companies (Audit and Auditors ) Rules 2014. This is for EPM. We have seen similar documentation for Fusion ERP - Doc ID 3016450.1 section 2.2.1

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