Functional Administration

HOPEX Internal Audit : Functional Administration

Calendars

Defining a Calendar

Connecting an Audit Calendar to an Audit Plan

The Audit Team

Creating an Auditor

Managing Auditor Skills

Managing Currencies

Currency Use Principle

Defining Central Currency

Defining Local Currency

Modifying User Local Currency

Managing Exchange Rates

Configuring Time Sheets

Before the audit director can prepare audits, the functional administrator must first create and generate the elements required for preparation of these audits.

This consists of:

defining calendars

managing users and skills

managing currencies in the context of expense sheets

configuring time sheets