ICM > Appendix - Workflows
Appendix - Workflows
 
Workflows Linked to Testing
Test Plan/Audit Plan Workflow
Test Workflow
Test Activity Workflow
Expense Sheet Workflow
Workflows Linked to Assessments
Workflows Linked to Action Plans
"Bottom-up" Action Plan Workflow
"Top-down" Action Plan Workflow
Action Workflow
Progression of internal control activities is via ready-to-use workflows. This appendix presents workflows of the main internal control phases.
Workflow transitions are available in the pop-up menus of objects to which the workflow relates.