HOPEX Internal Audit > Audit Execution
Audit Execution
 
Determining Tasks to be Executed
Executing Audits
Specifying Workpapers and Questionnaires
Establishing Audit Findings
Defining and Assessing Risks
Sending Recommendations
Managing Time and Expenses
Managing expenses
Entering vacations
Completing a Time Sheet
Supervizing Audits
Audit Check Reports
Time sheet follow-up reports
Audit Expense Reports
Concluding the Audit
Assessing Audits
Generating and Submitting the Audit Closing Report
Closing Audits
Summary of Rights by Profile
This section covers the steps in execution of an audit and essentially concerns the auditor.