HOPEX IRM (ERM, Internal Control, LDC)
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HOPEX IRM Common Features
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IRM solution workflows
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Testing Workflows
Testing Workflows
Test Plan/Audit Plan Workflow
Test Workflow
Test Activity Workflow
Expense Sheet Workflow
For more information on testing, see
Control Testing
.
Test Plan/Audit Plan Workflow
Test Workflow
Test Activity Workflow
Expense Sheet Workflow
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For more information on testing, see Control Testing.
For more information on testing, see Control Testing.