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Appendix A, Cabinet

Committee report · Cabinet · Tue 21 Jul 2026 · East Sussex County Council · agenda item 13

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Planned audit reviews include the Council's procure to pay processes within Oracle, its accounts receivable system, and the Payroll system within SAP. p2p3p4

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  • p2Key Financial Systems Procure to Pay To review the processes and controls relating to the procure to pay system within Oracle, including those in place for ordering, the creation and maintenance of vendor details, and the payment of invoices.
  • p3Accounts Receivable To review the processes and controls relating to the accounts receivable system, including those in place for ensuring the accuracy of customer details, completeness, accuracy and timeliness of invoicing, recording and matching payments to invoices, and debt recovery.
  • p4Payroll To review compliance with key controls within the Payroll system within SAP, including controls in relation to pre-employment checks, starters, leavers, temporary and permanent variations of pay.

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