HOPEX Internal Audit > Audit Follow-Up
Audit Follow-Up
 
Implementing Recommendations
Accessing recommendations
Implementing Actions
Following up recommendation implementation
Following up Recommendations
Following Up Audit Plans
Displaying Audit Plan Follow-Up Reports
Closing Audit Plans
Summary of Rights by Profile
This section covers workflow progress following circulation of recommendations to auditees. It consists of implementing actions to respond to these recommendations.
It also presents reports assuring audit follow-up.