HOPEX Internal Control : Introduction : Introduction
   
Introduction
 
Internal Control Process
Control Library Definition
Control Execution
Control Assessment
Issue and Action Plan Management
Accessing HOPEX Internal Control
Connecting to the solution
HOPEX Internal Control Profiles
Interface Presentation
HOPEX Internal Control is an internal control management solution covering the different phases of internal control. This solution enables:
*definition of internal control systems with creation of a control library
*execution of controls
*assessment of controls, directly or by assessment campaigns or tests
*management of issues and action plans
HOPEX Internal Control is intended for internal control managers, internal controllers and business process managers. An interface customized according to profile accompanies implementation of internal control systems.
The following points are covered in HOPEX Internal Control:
*"Functional administration"
*"Managing the Control Library"
*"Executing controls"
*"Assessing controls"
*"Control testing"
*"Managing Issues and Action Plans"
*"HOPEX Internal Control Reports"
*"Appendix - Workflows"
For more details on the interface and functions of HOPEX in general, see:
*“The HOPEX Web Front-End desktop", page 21
*“Defining the Environment for Solutions", page 463