HOPEX Internal Audit > Functional Administration
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