Presentation Title: Diamond’s Implementation of Segregation of Duties & Accountability in Oracle E-Business Suite
Speaker: Mr Philip Rowland End User
Company: Diamond Resorts International
Co-presenter: Steve Spencer - Q Software
Presentation abstract: Attend this presentation to hear Philip discuss Diamond's effective and rapidly implemented solutions and controls for Segregation of Duties and Auditing. After an IPO the company is still in a perfect position to prove controls using the solutions: CS*Comply and CS*Audit.


1. Highlight effective Monitoring and Auditing Controls

2. Discuss rapidly implemented Segregation of Duty Controls

Presentation begins: 08/12/2014 17:30
Presentation duration: 50
Presentation content level: 3 (1 = indepth, 5 = strategic overview)
Audience experience: Experienced (2-3 years)
Audience function: Customer/Senior Manager, Functional Manager, Product User
Speaker biography: Philip is the Manager of Financial Applications, principally utilising Oracle financial applications and providing solutions for users in Spain, France, Portugal, Ireland, Mexico, Greece and the UK while ensuring global configuration consistent with the US parent business requirements. Involved with design and implementation of financial solutions meeting local statutory requirements as well as satisfying global consolidations requirements in R12. For example, developing solutions for: Purchasing, Payables, Assets, Oracle e-business tax, various accounting and reporting solutions using Oracle General Ledger and Cash Management; business intelligence solutions utilising Oracle Discoverer; accounting solutions and custom accounting processes using Oracle sub-ledger accounting.
Related topics: Oracle E-Business Suite: General E-Business Suite, Oracle E-Business Suite: Oracle Financials
Hall: Room 9