HOPEX Internal Control : Introduction : Managing the Control Library : Preparing Control Execution
   
Preparing Control Execution
 
Defining Control Execution Calendars
Specifying a control steering calendar
Creating and configuring a steering calendar
Viewing controls connected to a steering calendar
Defining questions on controls
Question/answer types
Creating questions
Conditioning questions
Defining Respondents
Connecting Controls to Entity Processes
To be able to start execution campaigns, you must first:
• specify a steering calendar on controls to be assessed
See "Defining Control Execution Calendars".
• define control steps on each control
See "Defining questions on controls".
• define check-list respondents
See "Defining Respondents".
• connect processes to controls to be executed
See "Connecting Controls to Entity Processes".