HOPEX Internal Control : Introduction : Managing Issues and Action Plans
   
Managing Issues and Action Plans
 
Managing issues
Automatic Issue Creation
Creating an Issue Manually
Remediating Issues
Following Up Issues
Managing action plans
Creating Action Plans
Characterizing Action Plans
Managing Actions
Action Plan Workflows
Action Plan Follow-Up
Issues are identified from control assessment questionnaires. Their analysis enables implementation of the appropriate corrective actions in the form of action plans. Action plan follow-up is simplified by production of reports.