HOPEX Internal Control
:
Introduction
:
Managing Issues and Action Plans
:
Managing action plans
Managing action plans
Creating Action Plans
Characterizing Action Plans
General characteristics
Financial assertion
RACI
Success factors
Scope
Milestones
Attachments
Managing Actions
Creating Actions
Defining action scope
Action Plan Workflows
"Bottom-up" approach
"Top-down" approach
Action workflow
Action Plan Follow-Up
Indicating action plan progress
Action plan follow-up reports
You can set up action plans to improve a control that has been considered unsatisfactory ("fail").
For more details on action plans, see also the
HOPEX Collaboration Manager
guide.
For more details on action plans, see also the HOPEX Collaboration Manager guide.For more details on action plans, see also the HOPEX Collaboration Manager guide.