HOPEX Internal Control : Introduction : HOPEX Internal Control Reports
   
HOPEX Internal Control Reports
 
Creating Reports
Control Library Reports
Control Identification
Control Location Matrix
Control Map
Control Execution Reports
Detailed Execution Results
Consolidated Execution Results
Following Up Execution Sessions
Control Assessment Reports
Campaign Result Tree
Campaign Result Matrix By Entity
Aggregation Report
Session Follow-Up
Session Statistics
Control Testing Reports
Testing Coverage
Plan Synthesis
Other Reports
Control Remediation Reports
Issue Follow-Up
Action Plan Follow-Up
Reports on Environment Objects
Control Report
Entity Report
Process Report
Account Report
Control Type Report
This chapter describes reports present in the Reports navigation tab. This tab groups the main reports used in each step of internal control. They can provide help in decision-making and allow you to follow up progress of your work.
*You find these reports in navigation tabs corresponding to the different internal control phases. You can also find certain reports in the properties dialog boxes of the objects they describe.