HOPEX Internal Audit : Appendix - Audit Workflows
   
Appendix - Audit Workflows
 
Audit Plan Workflow
Audit Workflow
Audit Activity Workflow
Recommendation workflow
Action workflow
This chapter presents HOPEX Internal Audit workflow diagrams.
*"Audit Plan Workflow"
*"Audit Workflow"
*"Audit Activity Workflow"
*"Recommendation workflow"
*"Action workflow"