HOPEX Internal Audit : Introduction to HOPEX Internal Audit
   
Introduction to HOPEX Internal Audit
 
The Audit Process
Audit Preparation
Audit Execution
Audit Follow-Up
Accessing HOPEX Internal Audit
Connecting to the solution
Profiles of HOPEX Internal Audit
Interface Presentation
Functional administrator space
Auditor space
Action owner space
HOPEX Internal Audit offers small and medium audit structures an integrated solution for their audit activities.
Based on a proven methodology, HOPEX Internal Audit helps auditors to optimize processes, establish findings, increase action plan follow-up capacity, standardize best practices and improve transparency of results and information traceability.
*For more details on general interface and features, HOPEX , see "The HOPEX Web Front-End desktop", page 25.