The company is a hair plant clinique operated in the Dominican Republic, and runs a health business in DR.
Conducted an audit of the Oracle Fusion ERP & HCM implementation, that included the review of the configuration, extensions, customizations, & integrations developed for the client, in light of the scope and contract signed with the implementation partner. Make sure that the deliverables of the implementation project match the agreed-upon scope, within the agreed-upon terms of the contract.
Provided professional audit and consultation services covering the following areas,
Oracle Fusion ERP and HCM Cloud implementation.
Review of the existing configuration, extensions, customizations, & integrations.
Evaluation of Oracle signed agreement evaluation for the subscription.
Evaluation of the future needed actions by the client.
Evaluation of the Implementation partner agreement/signed contract.
Evaluation of the project management practices and activities.
Make sure that the deliverables of the implementation project match the agreed-upon scope, solutions capabilities, and international best practices, within the agreed-upon terms of the contract.
Provide corrective actions/suggestions for all the points recorded during the evaluation process.