HOPEX Internal Audit > Audit Preparation
Audit Preparation
 
Creating Audit Plans
Creating Audit Plans
Displaying the Audit Plans Tree
Planning Audits
Validating Audits
Defining Audit Properties
Creating "Template" Audits
Creating follow-up audits
Selecting Audits To Be Executed
Selecting Audits to be Integrated in the Audit Plan
Planning Audits Using a Gantt Chart
Assigning Auditors to Audits
Publishing Audits
Sending the Notification Letter
Preparing Audits
Creating Work Programs Manually
Creating work programs automatically
Reviewing the Work Program
Submitting and Validating the Work Program
Executing Administrative Tasks
Planning Resources
Creating General Tasks
Validating Vacations
Initializing expense sheets
Summary of rights by profile
Functionalities described here essentially concern the audit director (or functional administrator, who has the same rights). The lead auditor intervenes to define the work program.
Audit preparation consists of creating an audit plan and audits and their planning before auditors intervene in the field.