Concepts : Concepts used in HOPEX : Business Roles : Auditor in Audit
   
Auditor in Audit
The auditor is responsible for execution of audits. He:
- executes audit activities
- completes workpapers (edits comments)
- replies to questionnaires
- manages findings and recommendations
- submits activities (workpapers, findings, recommendations)
Translations
Products
HOPEX Internal Audit Offline, HOPEX Internal Audit.
Assignment MetaClass
Audit.