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首份由国家发布的年度综合财务报告 ACFR on Oracle Cloud [LRN3797].pdf

上传人: Fl****zo 编号:971274 2025-11-08 17页 2.29MB

1、1|Copyright 2025 Deloitte Development LLC.All rights reserved.First ACFR on Oracle Cloud-LRN3797First State-Produced Annual Comprehensive Financial Report(ACFR)on Oracle CloudO R A C L E A I W O R L D 2 0 2 52|Copyright 2025 Deloitte Development LLC.All rights reserved.2|Copyright 2025 Deloitte Deve

2、lopment LLC.All rights reserved.Our SpeakersORACLE AI WORLD 2025Jignesh K RitaJignesh is a Manager in Deloitte Consulting LLPs Government and Public Services(GPS).He specializes in Government Accounting and Reporting for ACFR for State and Local Governments under GASB&US-GAAP standards.His focus cur

3、rently is on enabling State Governments for a faster and robust close cycle to report Annual Comprehensive Financial Reporting(ACFR).He has over 18 years hands on experience implementing Oracle Financial Consolidation Close Cloud Services(FCCS).M484-665-9141Statewide Accounting and Financial Reporti

4、ng ManagerLaura Klemlaura.klemncosc.govLaura Klem,CPA,has served the Office of the State Controller(OSC)since 2013 and is the Accounting and Financial Reporting Manager in Statewide Accounting Division.In this role,she manages the accounting and reporting staff,which is responsible for providing acc

5、ounting,financial reporting,and internal controls for the various state agencies and institutions and ensuring that generally accepted accounting principles(GAAP)are properly interpreted and implemented.She helped the team successfully implement Oracle Cloud Financials.She is currently a licensed ce

6、rtified public accountant in North Carolina.3|Copyright 2025 Deloitte Development LLC.All rights reserved.Statistics&Ranking$83.68 billionNet Position of Governmental Activities for 2023-202459Community Colleges21Universities in the UNC SystemRanked among Top 13 States with Triple A Bond Ratings fro

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根据《First State-Produced Annual Comprehensive Financial Report (ACFR) on Oracle Cloud》的内容,以下是全文关键点的概括: 1. **ACFR的重要性**:ACFR是政府财务报表,提供公共实体财务状况的深入、透明视图,对评级机构、投资者和政府监管至关重要。 2. **北卡罗来纳州挑战**:数据收集困难、依赖手动处理、缺乏控制、审计跟踪有限。 3. **解决方案**:采用Oracle Cloud Financials,实现数据整合、自动化报告和实时数据。 4. **实施方法**:先实施EPM模块,然后实施ERP,以适应新系统。 5. **成果**:平均发布ACFR的时间从230天减少到172天,提高了效率和准确性。 6. **技术优势**:自动化交易消除、预建系统验证、高速合并和消除、可追溯性和可审计性。
"ACFR如何提升透明度?" "NC州如何简化财务报告?" "Oracle云财务如何助力政府?
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