HOPEX Regulatory Compliance
:
Testing Requirements
:
Preparing Compliance Tests
:
Preparing Compliance Tests
:
Creating Workpapers
Creating Workpapers
From the compliance activity, the auditor can create:
•
workpapers
•
findings
For more details, see
"Executing Tests"
.
For more details, see "Executing Tests".For more details, see "Executing Tests".