Product: | AMW - Internal Controls Manager |
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Meaning: | AMW Object Type |
Description: | Object Types for Oracle Internal Control Manager |
Code | Meaning | Description |
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AP | Audit Procedure | Audit Procedures Object Type |
AP_ORG | Audit Procedure Organization | Audit Procedure Organization Object Type |
CTRL | Control | Control Object |
CTRL_ORG | Control Organization | Control Organization |
PROCESS | Process | Process Object Type |
PROCESS_ORG | Process Organization | Process Organization Object Type |
RISK | Risk | Risk Object Type |
RISK_ORG | Risk Organization | Risk Organization Object Type |
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