HOPEX Internal Audit > Audit Execution > Executing Audits
Executing Audits
 
Specifying Workpapers and Questionnaires
Viewing workpapers
Creating Workpapers
Defining questionnaires
Generating the test sheet
Setting up the questionnaire as a template
Establishing Audit Findings
Creating findings
Saving audit evidence
Defining and Assessing Risks
Displaying the risk list
Assessing a Risk
Generating the risk map (HeatMap)
Sending Recommendations
Creating recommendations
Viewing recommendations
The auditor completes the work program by entering:
• findings
• recommendations
Work program structure from audit activity