MEFIC Capital is a complete financial services company with a paid capital of SR 400 Million. The incorporation of MEFIC took place on Shaban 2, 1428 (August 15, 2007), As we began operating on 17/8/1429 AH (18/08/2008). after the Capital Market Authority of Saudi Arabia granted MEFIC to operate as a full-service investment bank in the Kingdom with the following licenses: Dealing, Custody, Managing, Arranging and Advising.
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 the existing configuration, extensions, customizations, & integrations.
Evaluation of Oracle signed agreement evaluation for the subscription.
valuation 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.