HOPEX Internal Control
:
Introduction
:
Managing the Control Library
:
Preparing Control Execution
:
Defining Respondents
Defining Respondents
On each control you must define persons responsible for completing execution check-lists.
To do this, you must define control responsibles, that is "Responsibles" in the RACI sense of the term.
For more details, see
"Responsibilities"
.
For more details, see "Responsibilities".