Infrastructure Assessment Project for the Vietnam Ministry of Finance. Current Business Baseline. Oracle Financial - A/P Implementation. Volume 2.

摘要

The project supports the Government of Vietnam in coordination with its Ministry of Finance (MoF), in a continuing process to develop and update a new government accounting system (GAS), for improving the management of the Government's financial information systems. This is the first of a three volume set and it includes the following: (1) Contract; (2) Project Charter; (3) Work Management Procedures; (4) Current Business Baseline; (5) Future Process Model; (6) Audit and Control Requirements; (7) Report Requirements; (8) Information Flow Model; (9) Information Access Model; (10) Business Requirement Scenarios; (11) Process Narrative; (12) Application Setup; (13) Security Profile; (14) Education and Training; (15) Testing Strategy; (16) Document Template; (17) Technical Reference Manual; (18) System Management Guide; (19) Architecture Strategy; (20) Physical Database Architecture.