Public reports pack Thursday 09-Jul-2015 19.00 Corporate Committee

Internal AuditReport 2014/2015Page 40FINAL5) Purchasing after the implementation of Oracle 12 – operatingeffectiveness (continued)Management commentsWith the implementation of Oracle 12 Lambeth Living no longer has access to Cash Manager. Cash Manager isrequired to report on cash in transit transactions which includes payments to suppliers.Invoices paid by the Council without receipting approval related to invoices migrated from Oracle 11i to Oracle12. There is no risk of invoices being paid without receipting approval for invoices processed solely in Oracle 12because the system will not allow invoices to be paid without receipting approval.The R12 open PO report was unstable and unreliable when the Oracle Business Intelligence reportingfunctionality was initially implemented. The report has since stabilised, is reliable and is now being distributed.Internal audit report forLambeth Living Limited PwC 12